| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 54810130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,336,320 |
| Amount | 1,336,320 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' lende djegese sipas kon ne vazhdim nr 179 dt 4.2.2020 fat nr 84914074 dt 7.12.2020.fh nr 72dt 7.12.2020 |