| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 5210139032024 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 682,382 |
| Amount | 682,382 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH Shpenzime konsumi,UP nr 568/1 dt 06.11.24, nj fit nr 38/8 dt 14.11.24, kont nr 38/9 dt 15.11.24, ft nr 11692 dt 23.12.24, urdh nr 56 dt 31.12.24 |