Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 19.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 59010160012018 |
| 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 | MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 206 dt 31.10.2018 seri 54484344 prverbal sherbimi dt 01.11.2018 raport sherbimi tetor 2018 shkrese 1158/1 dt 27.11.2018 |