| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 42410130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Ministr.Shendetsise mat per rrjetin e internetit pv emergjence 02.12.2015 fat.80754735 dt. 02.12.2015 fh 45 dt. 02.12.2015 |