| Executed | 11.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 42710130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 6,577,037 |
| Amount | 6,577,037 lekë |
| Invoice description | 1013001 Min Shend ngritja e sist te manaxhimit te informacionit per PAK ,proc verb dt 15.03.2017,kerkese nr 701 dt 04.11.2016,kont nr 6518.1 dt 01.12.16,urdh prok nr 213 dt 24.08.15,fat nr 935 dt 04.11 16 seri 39788360,rap i tra dt 04.11.16 |