| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 519101300120172 |
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| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
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| Beneficiary | INFOSOFT SYSTEM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
37,311,640 |
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| Amount | 37,311,640 lekë |
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| Invoice description | 1013001 MIn SHend Sistemi online i raportimit te informacionit shendetesor dhe monitorimit te indikatoreve te performances se sistemit shendetesor fatura numer 80760208 date 13.12.2017 kontrata numer 3192 date 03.07.2017 PT |
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