| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 210139032023 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,349,800 |
| Amount | 1,349,800 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH per pajisje mjeksore sipas urdherit te pageses nr.40 dt 14.10.2022,UP nr.433 dt 22.7.2022,nj fit nr.37/1 dt 27.7.2022,kontrate nr.37/2 dt 1.8.2022, fature nr.1153/2022 dt 2.8.2022 |