| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 70410130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,296,000 |
| Amount | 1,296,000 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni, 602-pellet, lende djegese, siaps kon ne vazhdim nr 4/12, dt 15.11.2019, ft nr 84914055, dt 09.12.2019, fh 92, dt 09.12.2019 |