| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 13310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Aquarius Medical |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,097,880 |
| Amount | 1,097,880 lekë |
| Invoice description | 1013024 SPITALI BLERJE DOERZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 838 DT 23.02.2026 FAT NR 234 DT 24.02.2026 F.H NR 33 DT 24.02.2026 |