| Executed | 20.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 6710130882017 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,077,750 |
| Amount | 1,077,750 lekë |
| Invoice description | 1013088 Marteniteti ''Koco Gliozheni" mirmb programi up. 7 dt. 09.01.2017 kontr. 7/7 dt. 10.01.2017 fat. 26687967 dt. 06.02.2017 |