| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 20510130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,382,400 |
| Amount | 1,382,400 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni 602- pellet vazhdim kontr 4/1 dt 07.02.2019 fat 58241845 dt 01.04.2019 fh 41 dt 01.04.2019 |