Aparati Ministrise se Shendetesise (3535) → INFOSOFT SYSTEMS
| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 139310130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 958,900 |
| Amount | 958,900 lekë |
| Invoice description | 1013001Min Shend Implementimi i nenshkrimit elektronik 03 shtator -02 tetor 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80737765 dt 08.10.2018,shkrese nr 21260.5 dt 09.10.2018,raport mirembajtje PAK 03 shtator -02 tetor 2018 |