| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 65410130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,111,680 |
| Amount | 1,111,680 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni 602-blerje lende djegese, sipas kon ne vazhdim nr 4/12, dt 15.11.2019, ft nr 84914053, dt 24.11.2019, fh 85, dt 24.11.2019 |