| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 9510130882020 |
| 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 up 29/1 dt 06.12.2020 kontr.179 dt 04.02.2020 ft 84914065 dt 28.02.2020 fh 15 dt 28.02.2020 |