Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2019-06-12 |
2019-06-18 |
26710160012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, lik me vonese, problem mbartje kontrate, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 279 dt 26.12.2018 seri 54484368 prverbal sherbimi dt 11.01.2019 raport sherbimi dhjetor 2018 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2019-05-24 |
2019-05-29 |
23310160012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 14 dt 13.02.2019 seri 54484389 prverbal sherbimi dt 17.04.2019 raport sherbimi 11.01-10.02.2019 |
Qendra Kombëtare e Biznesit (QKB) (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
324,000 |
2019-05-10 |
2019-05-13 |
10810102782019 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484361 dt 20.12.2018, pv dt 20.12.2018 |
Qendra Kombëtare e Biznesit (QKB) (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
648,400 |
2019-05-10 |
2019-05-13 |
10710102782019 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484456 dt 26.04.2019, pv dt 26.04.2019 |
Qendra Kombëtare e Biznesit (QKB) (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
648,400 |
2019-05-09 |
2019-05-10 |
10010102782019 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484432 dt 31.03.2019, pv dt 02.04.2019 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2019-04-12 |
2019-04-16 |
14610160012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 289 dt 16.01.2019 seri 54484378 prverbal sherbimi dt 30.01.2019 raport sherbimi 11.12-10.01.2019 |
Qendra Kombëtare e Biznesit (QKB) (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
648,400 |
2019-03-06 |
2019-03-07 |
5510102782019 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
Qendra kombetare e Biznesit , lik ft mirmb sist elektr, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484388 dt 12.02.2019pv nr 2497 dt 14.02.2019 |
Qendra Kombëtare e Biznesit (QKB) (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
648,400 |
2019-03-04 |
2019-03-05 |
4510102782019 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
Qendra kombetare e Biznesit , lik ft mirmb sist elektr kontr nr 6923/1 dt 08.09.2016 ne vazhd , seri 54484376 dt 15.01.2019, pv nr 1687/13 dt 15.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2019-01-16 |
2019-01-21 |
66710160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 255 dt 17.12.2018 seri 54484293 prverbal sherbimi dt 26.12.2018 raport sherbimi 11.11-10.12.2018 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2019-01-15 |
2019-01-18 |
66010160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 231 dt 30.11.2018 seri 54484269 prverbal sherbimi dt 24.12.2018 raport sherbimi nentor 2018 |