| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 2710130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,350,720 |
| Amount | 1,350,720 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' pellet vahdim kontr 4/12 dt 15.11.2019 ft 74914061 dt 20.01.2020 fh 4 dt 20.01.2020 |