| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 50410130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 194,000 |
| Amount | 194,000 lekë |
| Invoice description | Ministr.Shendetsise mirmb sisitemi vazhdim kontr.3313/16 dt. 06.08.2014 fat.80754902 dt. 15.12.2015 |