| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 5310130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,328,480 |
| Amount | 2,328,480 lekë |
| Invoice description | SUOGJ Kico Gliozheni lende djegese vazhdim kontr 16 dt.16.01.2015 fat.19896451 dt. 10.02.2015 fh. 49 dt. 10.02.2015 fat. 19896455 dt. 19.02.2015 fh..52 dt. 19.2.2015 |