| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 456130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 962,352 |
| Amount | 962,352 lekë |
| Invoice description | SUOGJ Kico Gliozheni lende djegese vazhdim kontr.49/8 dt. 26.05.2015 fat.19896475 dt. 10.12.2015 fh. 31 dt. 10.12.2015 |