Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 19.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 58910160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,553,680 |
| Amount | 2,553,680 lekë |
| Invoice description | MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 185 dt 18.10.2018 seri 54484323 prverbal sherbimi dt 19.10.2018 raport sherbimi 11.09-10.10.2018 shkrese 1073/1 dt 05.11.2018 |