| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 123110130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,163,520 |
| Amount | 1,163,520 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni 602- pellet LENDE DJEGESE VAZHDIM KONTR 4/10 DT 07.02.2019 FAT 58241840 DT 20.02.2019 FH 28 DT 20.02.2019 |