| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 6850130882018 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,324,800 |
| Amount | 1,324,800 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' pellet lende djegese vazhdim kontr 32/2 dt 15.11.2018 fat 58241831 dt 20.12.2018 fh 6 dt 20.12.2018 |