| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 52610130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 46,000,000 |
| Amount | 46,000,000 lekë |
| Invoice description | Ministr.Shendetsise ngitja sisitemit E-presciption up. 275 dt. 22.06.2015 kontr.3030/17 dt. 12.11.2015 fat.80754962 dt. 18.12.2015 fh. 50 dt. 22.12.2015 fh. 143 dt. 22.12.2015 |