| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 30510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Aquarius Medical |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 178,842 |
| Amount | 178,842 lekë |
| Invoice description | materiale mjekimi spitali psikiatrik 1013060 kont 25 dt 08.07.2025 fat 1161 dt 20.11.2025 fh nr 32 dt 20.11.2025 |