| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 38110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 212,333 |
| Amount | 212,333 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2427 DT 04.06.2026 FAT NR 3396 DT 04.06.2026 F.H NR 184 DT 04.06.2026 |