| Executed | 07.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 14810130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 288,741 |
| Amount | 288,741 lekë |
| Invoice description | Agj Barnave,lik permires sistemi paisjeve mjekesore,vazhd kontr nr 11 dt 8.06.2022,fat nr 1899 dt 25.09.2023,raport sherbimi 30.10.2023 |