| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 15210130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2024 Spitali Civil sherbim per informatizimin e Farmacise fat nr 512/2024 dt 17.01.2024 |