| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 519101300120172 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 37,311,640 |
| Amount | 37,311,640 Albanian lekë |
| Invoice description | 1013001 MIn SHend Sistemi online i raportimit te informacionit shendetesor dhe monitorimit te indikatoreve te performances se sistemit shendetesor fatura numer 80760208 date 13.12.2017 kontrata numer 3192 date 03.07.2017 PT |