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894,000 lekë

Aparati Ministrise se Shendetesise (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed19.01.2022
Registered17.01.2022
Invoice96710130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 894,000
Amount894,000 lekë
Invoice description1013001 Min She Bler finan 5, Urdh prok nr 39 dt 16.12.21, Ftes ofer nr 5088/1 dt 16.12.21, Proc verb dt 16.12.21, Kontra nr 5088/2 dt 29.12.21, Njof fitues dt 17.12.21, Proc verb dt 29.12.21, Fat nr 2995 dt 28.12.21, P-V mar-do dt29.12.21