| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 63310130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 875,520 |
| Amount | 875,520 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni pellet lende djegese up 4/1 dt 27.12.2018 kontr 4/12 dt 15.11.2019 ft 58241850 dt 18.11.2019 fh 82 dt 18.11.2019 |