| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 1910139032021 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 522,180 |
| Amount | 522,180 lekë |
| Invoice description | 1013903 "PIU Global Fund" 2021 -TVSH shpenzime per pajisje mjeksore sipas up nr 272 dt 1.6.21.njoft fit nr 37 dt 16.6.21.kont nr 38dt 18.6.21.fat nr 91/2021 dt 28.6.21.urdh nr 21 dt 28.6.21 |