| Executed | 10.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 13410130882020 |
| 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 SUOGJ ''Koco Gliozheni'' pellet, lende djegese, kon nr 179, dt 04.02.2020, ft nr 84914068, dt 26.03.2020, fh 23, dt 26.03.2020 |