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4,946,899 lekë

Aparati Ministrise se Shendetesise (3535) → INFOSOFT SYSTEM

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice43510130012017
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4,946,899
Amount4,946,899 lekë
Invoice description1013001 Min. Shend. SLA Per ngritja e Sistemit e-Prescription per sherbimin Shendetesor(receta Elektronike), up nr 275 dt 22.06.2017, kont. nr 3030/17 dt 12.11.2015, fat nr 80759659 dt 27.09.2017