| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 53710130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,160,034 |
| Amount | 1,160,034 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni' lende djeges vazhdim kontrate 45/7 dt. 10.10.2016 fat. 31799455 dt. 10.12.2016 fh 135 dt. 10.12.2016 |