| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 15,420 |
| Amount | 15,420 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 426 DT 02.02.2026 FAT NR 2213 DT 25.02.2026 F.H NR 40 DT 25.02.2026 |