Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 16.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 5810160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 182 dt 30.09.2020 seri 79936335 prverbal sherbimi dt 19.10.2020, raport sherbimi mujor shtator 2020, shkrese 7124/3 dt 11.02.2021 |