Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 04.04.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 8410160012017 |
| 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 | MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 07 dt 31.01.2017 seri 36996329, prverbal sherbimi dt 10.02.2017, raport sherbimi mujor m/janar 2017, shkrese nr 204/1 dt 10.02.'17 |