| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 5010139032024 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,574,000 |
| Amount | 1,574,000 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH Shpenzime konsumi, uprok nr 569/1 dt 6.11.24, nj fit nr 37/5 dt 15.11.24, kont nr 37/6 dt 15.11.24, ft nr 11486 dt 11.12.24, urdh nr 49 dt 30.12.24 |