| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 58110130882020 |
| 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'' pellet vazhdim kontr 179 dt 04.02.2020 ft 84914075 dt 13.12.2020 fh 74 dt 13.12.2020 |