| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 41610130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,199,419 |
| Amount | 1,199,419 lekë |
| Invoice description | SUOGJ Kico Gliozheni lende djegese kontr. ne vazhdim 49/8 dt. 26.05.2015 fat.19896469 dt. 08.11.2015 fh.24 dt. 08.11.2015 |