| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 47210130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,173,600 |
| Amount | 1,173,600 lekë |
| Invoice description | SUOGJ Kico Gliozheni lende djegese vazhdim kontr.49/8 dt. 26.05.2015 fat.19896477 dt. 18.12.2015 fh. 33 dt. 18.12.2015 |