| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 5510130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 921,600 |
| Amount | 921,600 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni' pellet vahdim kontr 179 dt 04.02.2020 ft 84914063 dt 13.02.2020 fh 9 dt 13.02.2020 |