| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 92910130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Aquarius Medical |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 1013024 SPITALI DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 5624 DT 23.12.2025 FAT NR 1291 DT 24.12.2025 F.H NR 498 DT 24.12.2025 |