| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 8010130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1013016 Spitali i Rrethit Sherbim per informatizimin e Farmacise F.S.O Urdh.tit.dt.27.2.2019 sipas fat.te prap.e te noterizuara nr.27 dt 28.1.2009 nr.440 dt.2.2.2010 nr.110 dt.31.1.2012 |