| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 18510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 45,360 |
| Amount | 45,360 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1210 DT 12.03.2026 FAT NR 2544 DT 24.03.2026 F.H NR 87 DT 24.03.2026 |