| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 43510130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4,946,899 |
| Amount | 4,946,899 Albanian lekë |
| Invoice description | 1013001 Min. Shend. SLA Per ngritja e Sistemit e-Prescription per sherbimin Shendetesor(receta Elektronike), up nr 275 dt 22.06.2017, kont. nr 3030/17 dt 12.11.2015, fat nr 80759659 dt 27.09.2017 |