| Executed | 20.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 64410130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,123,200 |
| Amount | 1,123,200 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr 179 dt 04.02.2020 ft 84914079 dt 27.12.2020 fh 1 dt 27.12.2020 |