| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 68010130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,088,640 |
| Amount | 1,088,640 lekë |
| Invoice description | 1013088 SOGJ Koco Glozhen 602-pellet lende djegese, sipas kon ne vazhdim nr 4/12, dt 15.11.2019, ft nr 4, dt 03.12.2019, seri 84914054, fh 89, dt 03.12.2019 |