| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 10310130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,128,070 |
| Amount | 2,128,070 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' lende djegese vazhdim kontrate 11/9 dt. 18.01.2016 fat. 19896495 dt. 21.03.2016 fh. 60 dt. 21.03.2016 fat.19896496 dt. 03.04.2016 fh. 68 dt. 03.04.2016 |