| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2710130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,374,744 |
| Amount | 1,374,744 lekë |
| Invoice description | SUOGJ Kico Gliozheni pellet lende djegese up.3 dt. 05.01.2014 kontr.shtese 05.01.2015 fat.07639339 dt.06.01.2015 fh.12 dt. 07.01.2015 |