| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 51010130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,105,920 |
| Amount | 1,105,920 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni' blerje lende djegese sipas kontr ne vazhdim nr 179dt 4.2.2020 ft 8491071 dt 15.11.2020 .fh nr 266 dt 15.11.2020 |