| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3810130662024 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | "Aquarius Medical" |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 599,880 |
| Amount | 599,880 lekë |
| Invoice description | lik faturen nr 119/2024 data 09.02.2024 SPITALI DELVINE |