| Executed | 05.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 52510130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 953,741 |
| Amount | 953,741 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni' lende djegese vazhdim kontrate 45/7 dt. 10.10.2016 fat. 19896490 dt. 22.11.2016 fh. 128 dt. 22.11.2016 |