| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 18710130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013016 Spitali i Rrethit Sherb.per inform.e farmacise F.S.O urdh.18.3.2019 fat.nr.924 dt.19.3.2019 seri 75266514 |