Inspektoriati Shtetëror Shëndetësor Qendror (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 16710131062019 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013106 ISHSH qendror sherbim financa 5 ub 107 dt 06.12.2019 ft 80951407 dt 22.11.2019 |