| Executed | 26.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 12610130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AG Print |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1013001 Min Shend shumefishim leter informimi per dixhitalizimin e sherbimeve shendetesore dhe mbrojtjes sociale fatura nr. 402 date 12.12.2017 seria 52392368 autorizimi nr5166 date 11.12.2017 shkresa 5166/5 date 22.12.2018 ftesa per oferte |