| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 71110130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,388,160 |
| Amount | 1,388,160 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni pellet vazhdim kontr 4/12 dt 15.11.2019 ft 84914056 dt 12.12.2019 fh 94 dt 12.12.2019 |