| Executed | 31.03.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 2610139032020 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 438,800 |
| Amount | 438,800 lekë |
| Invoice description | 1013903 "PIU Global Fund" 2020-TVSH materiale konsumi mjeksore , up. 09.09.2019 kont 243 dt 22.10.2019 fat 470 dt 10.12.2019 s 81584680 urdh 170 dt 23.12.2019 |