| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 6710130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,159,488 |
| Amount | 1,159,488 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' pellet lende djegese vazhdim kontr. 11/9 dt. 18.01.2016 fat.19896494 dt. 10.03.2016 fh 58 dt. 10.03.2016 |