| Executed | 25.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 21010130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,946,899 |
| Amount | 4,946,899 lekë |
| Invoice description | 1013001 Min Shend SLA per ngritjen e sistemit E-Prescription per sherbimin shendetesor (Receta elektronike) ,UP nr 275 dt 22.06.2015, njoftim fituesi nr 3030.14 dt 17.09.2015,kontrate nr 3030.17 dt 22.12.2015 fatura nr 80760142 dt 01.12.201 |