Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ADVANCE BUSINESS SOLUTIONS - ABS
| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 65410060012015 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 709,020 |
| Amount | 709,020 lekë |
| Invoice description | 1006001 MTI -Shpenzime permiresim rrjeti komp dhe shtim i rrjetit wireles MTI up 24 dt 30.09.2015 ftese per oferte dt 01.10.2015 nj fit 05.10.2015 kontr dt 22.10.2015 fat 505 dt 27.11.2015 sr 25647955 fh 10 dt 27.11.2015 pv 18.11.2015 |