| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 40710130482014 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 211,920 |
| Amount | 211,920 lekë |
| Invoice description | ISHP bateri per inverter Up.41 dt. 26.09.2014 vl perf.06.10.2014 fat.807687787 dt. 07.10.2014 fh. 119 dt.07.10.2014 |