| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 66310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Aquarius Medical |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 411,600 |
| Amount | 411,600 lekë |
| Invoice description | 1013023 Bl materiale mjekimi per scaner GE, up nr27 dt20.07.26, ft of nr1897/9 dt20.07.26, njof fit dt23.07.26, fat nr1133/2026 dt28.07.26, fh nr4120 dt29.07.26, pv dt29.07.26 |