| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 27010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1853 DT 28.04.2026 FAT NR 3054 DT 29.04.2026 F.H NR 136 DT 29.04.2026 |