| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 37310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 143,568 |
| Amount | 143,568 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026 FAT NR 3395 DT 04.06.2026 F.H NR 183 DT 04.06.2026 |