| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 1710139032023 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 298,000 |
| Amount | 298,000 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH per materiale konsumi mjeksore sipas urdherit te pageses nr.66 dt 29.12.2022,UP nr.614/2 dt 22.11.2022,nj fit nr.67/2 dt 2.12.2022,kontrate nr.67/3 dt 7.12.2022, fature nr.1924/2022 dt 29.12.2022 |