| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 60310130882017 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,128,600 |
| Amount | 1,128,600 lekë |
| Invoice description | 1013088 Marteniteti ''Koco Gliozheni", Pellet, lende djegese, UP 60 dt 24.11.17 Njfit nr 60/7 dt 30.11.17, Kont nr 60/8 dt 31.11.17 Njfotim app 49 dt 11.12.17 ft seri 3179993 dt 12.12.17, fh n 3 dt 12.12.17 |