| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 21910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 83,760 |
| Amount | 83,760 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 2922 DT 15.04.2026 F.H NR 104 DT 15.04.2026 |