| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 37810130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 891,936 |
| Amount | 891,936 lekë |
| Invoice description | SUOGJ Kico Gliozheni LENDE DJEGESE UP. 49 DT. 15.04.2015 KONTR..49/8 DT. 26.05.2015 FAT.19896465 DT. 05.10.2015 |