| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 455110130482017 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 904,800 |
| Amount | 904,800 lekë |
| Invoice description | 1013048 ISHP PT blere UPS per laboratore pv nr 6 dt 27.12.2017 up nr 43 dt 13.11.2017 ft nr 80760332 fh nr 5 dt 27.12.2017 pv marrje dorzim 27.12.2017 |