| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 47310130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 138,346 |
| Amount | 138,346 lekë |
| Invoice description | Ministria shendetesise Bl fotokopje autorizim lidhje kontr. 4991/1 dt. 15.08.2014 fat. 10.10.2014 seri 80768865 fh. 18/1 dt. 10.10.2014 |