| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 3910139032023 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 93,927 |
| Amount | 93,927 Albanian lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH shpenzime per materiale konsumi mjeksore sipas urdherit te pageses nr.26 dt 211.04.2023 ,manual neni 5.9.6 dt , fatura nr. 90697590 dt 17.03.2023 |