| Executed | 20.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 1310139032018 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 49,450 |
| Amount | 49,450 lekë |
| Invoice description | 1013903, PIU Global Fund - TVSH per Shpenzime Materiale Mjeksore, UP nr 523 dt 13.7.18, Kontrate nr 83 dt 17.8.18, ft s 67483862 dt 2.10.18, Urdher nr 31 dt 31.10.18 |