| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 46510130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 582,000 |
| Amount | 582,000 lekë |
| Invoice description | Ministr.Shendetsise mirmb sisitemi autorizim 2937 dt. 17.06.2015 kontr.3313/16 dt. 06.08.2014 fat.80771527 dt. 31.03.2015 fat.80771882 dt. 29.04.2015 fat.80772320 dt.29.05.2015 |