| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 5610130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,365,824 |
| Amount | 2,365,824 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' lende djegese vazhdim kontr.11/9 dt. 18.01.2016 fat.19896491 dt. 21.02.2016 fh.53 dt. 21.02.2016 fat.19896493 dt. 03.03.2016 fh. 55 dt. 03.03.2016 |