| Executed | 26.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 62610130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 676,800 |
| Amount | 676,800 lekë |
| Invoice description | 1013001 MIn Shend Mirembajtja e sistemit PAK 15 mars 15 prill 2017 Fatura numer 80758945 date 30.05.2017 kontrata numer 4285/5 date 02.12.2015 |