| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 2210139032018 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 405,960 |
| Amount | 405,960 lekë |
| Invoice description | 1013903, PIU Global Fund - TVSH per Materiale Mjekesore,Urdher nr 21 DT 18.09.2018 KONTR 73 DT 30.07.2018 FAT 67483972 DT 30.08.2018 |