| Executed | 27.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 5310139032024 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 367,000 |
| Amount | 367,000 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH Shpenzime konsumi, pag pjesore,uprok nr 570/1 dt 06.11.24, nj fit nr 39/8 dt 15.11.24, kont nr 39/9 dt 15.11.24, ft nr 11857 dt 31.12.24, urdh nr 57 dt 31.12.24 |