| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 3310139032024 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 9,561 |
| Amount | 9,561 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.36 dt 28.10.2024 ,Manual neni 5.9.6 dt 01.06.2022, FT nr 9379 dt 09.10.2024 |