| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 9410130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,209,600 |
| Amount | 1,209,600 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr 4/12 dt 15.11.2019 ft 749140657 dt 08.01.2020 fh 2 dt 08.01.2020 |