| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 27610130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013060 psikiatria pages programi financa 5 fat 2754 dt 28.12.2017, up 1778 dt 28.12.2017, akt kolaudimi dt 28.12.2017, certifikat e marjes ne dorezim dt 28.12.2017 |