| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 3010139032023 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 44,164 |
| Amount | 44,164 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.11 dt 08.03.2023 ,fatura nr. 9001290019 dt 18.01.2023 |