| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 1110139032018 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013903, PIU Global Fund - TVSH per Materiale Mjekesore, Manual Neni 5.9.6, Urdher nr 34 Dt 14.11.18, ft s 67483755 dt 11.10.18 |