| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 81110130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,152,000 |
| Amount | 1,152,000 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni 602- pellet marrv kuader kontr 4/10 dt 07.02.2019 fat 58241839 dt 12.02.2019 fh 26 dt 12.02.2019 |