Aparati Ministrise se Shendetesise (3535) → INFOSOFT SYSTEMS
| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 87210130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 10,988,897 |
| Amount | 10,988,897 lekë |
| Invoice description | 1013001 Min Shend ngritja e mod shtese per kon ne kuad te pro PAK,urdh prok nr 50 dt 04.07.2023,kont nr 79 dt 06.12.2023,njoft fit nr 6958 dt 04.12.23,akt marrje dorez 26.12.23,fat nr 2588 dt 20.12.23 |