| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 71610130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Aquarius Medical |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 700,800 |
| Amount | 700,800 lekë |
| Invoice description | 1013024 SPITALI DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 4426 DT 13.10.2025 FAT NR 992 DT 14.10.2025 F.H NR 378 DT 14.10.2025 |