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9,600,000 lekë

Aparati Ministrise se Shendetesise (3535)INFOSOFT SYSTEMS

Payment record

Executed11.12.2018
Registered05.12.2018
Invoice125210130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 9,600,000
Amount9,600,000 lekë
Invoice description1013001 Min Shend ngritja e sistemit E-Presciption (Recetat elektronike) urdh prok nr 275 dt 22.06.2015, njoft fit nr 3030.14 dt 17.09.2015, kont nr 3030.17 dt 12.11.2015, akt dor dt 28.12.2017, fat nr 80760347 dt 28.12.2017, proc verb insp