| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 2610130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 875,520 |
| Amount | 875,520 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni 602- pellete lende djegese marrv kuader 32/3 dt 31.12.2018 fat 58241832 dt 1.01.2019 fh 10 dt 01.01.2019 |