| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 4810130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,177,056 |
| Amount | 1,177,056 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' lende djegese vazhdim kontr. 11/9 dt. 18.01.2016 fat.19896489 dt. 11.12.2016 fh. 52 dt. 11.02.2016 |