| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 4110130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,209,600 |
| Amount | 1,209,600 lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni'' pellet aneks kontrate 61 dt 19.01.2021 ft 1 dt 23.01.2021 fh 5 dt 23.01.2021 |