| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 110139032024 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 35,890 |
| Amount | 35,890 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH Shpenzime per materiale konsumi mjekesore,Urdher Pages nr.2 dt 13.02.2024 ,Manual neni 5.9.6 dt 01.06.2022, FT nr 1035/2024 dt 26.01.2024 |