| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 53210130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,111,680 |
| Amount | 1,111,680 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' lende djegese pellet vazhdim kontr 179 dt 04.02.2020 ft 84914072 dt 25.11.2020 fh 67 dt 25.11.2020 |