| Executed | 23.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 29510130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 37,076,208 |
| Amount | 37,076,208 lekë |
| Invoice description | Min. Shend ngritja e sistemit E-presciption per sherbimin shendetesor, fatura nr 80756729 dt 03.08.2016, procesverbal insp. dt 12.08.2016,akt dor. dt 03.08.2016 shk. per pages nr 4665 dt 15.09.2016, kont. nr 3030/17 dt 12.11.2015 vazhdim |