| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 44310130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 985,900 |
| Amount | 985,900 Albanian lekë |
| Invoice description | 1013001 Min. Shend. Mbrojt. Soc. Kontrate ne vazhdim nr 3521/6 date 03.11.2015. fature nr 80757973 date 13.01.2017 Statusi i raportimit date 06.01.2017 kerkese per pagese numer 105 date 31.07.2017 |