| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Aquarius Medical |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,005,972 |
| Amount | 1,005,972 lekë |
| Invoice description | 1013024 SPITALI BLERJE DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 1318 DT 19.03.2026 FAT NR 378 DT 24.03.2026 F.H NR 79 DT 24.03.2026 |