Aparati Ministrise se Shendetesise (3535) → INFOSOFT OFFICE SHA
| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 269101300120161 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 2,291,451 |
| Amount | 2,291,451 lekë |
| Invoice description | Min. Shend. Blerje Kancelari(Tonera) kontrata nr 2822/2 dt 08.06.2016, sig kontrate nr seri 0006432 dt 8.6.2016, autorizim kont MSH nr 2822/1 dt 30.5.2016 formulari i fituesit nr 11/7 dt 9.5.2016, auto kont MB nr 11/8 dt 17.5.2016 |