| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 8910130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,267,200 |
| Amount | 1,267,200 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni''pellet vazhdim kontr 179 dt 04.02.2020 ft 84914064 dt 18.02.2020 fh 10 dt 18.02.2020 |