| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 75810130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013016 Spitali Rrethit sherbim informatizimin e farmacise F.S.Ourdher drejtori dt.01.12.2021 fature nr, 2606/2021 dt25.11.2021 |