| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 38210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 2,020 |
| Amount | 2,020 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2174 DT 19.05.2026 FAT NR 3367 DT 04.06.2026 F.H NR 182 DT 04.06.2026 |