Aparati Ministrise se Shendetesise (3535) → INFOSOFT SYSTEMS
| Executed | 08.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 69510130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,946,899 |
| Amount | 4,946,899 lekë |
| Invoice description | 1013001 Min Shend. SLA per ngritjen e sistemit E-Prescription, migrim te dhenash, urdher nr 310 dt 17.04.2018, shkrese nbr 2583.9 dt 02.10.2018, raport mujor 01.01.2018-31.01.2018, fature nr 80760638 dt 06.02.2018 |