Inspektoriati Shtetëror Shëndetësor Qendror (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 17310131062021 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013106 ISHSHQ aprovim kerkese nr 393/7 dt 21.11.2021 ft 2605 dt 25.11.2021 |