| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 7010130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,185,408 |
| Amount | 1,185,408 lekë |
| Invoice description | SUOGJ Kico Gliozheni lende djegese vazhdim kontrate 16 dt. 16.01.2015 fat.19896456 dt. 26.02.2015 fh. 55 dt. 26.02.2015 |