| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 23110130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 10,035 |
| Amount | 10,035 lekë |
| Invoice description | 1013059 Sp.Psikiatrik,Medikamente,UP nr.479 dt.31.05.2024,Njf nr.626 dt.29.07.2024,MK nr.661 dt.05.08.2024,Kontr. nr.558 dt.28.08.2025,Fature nr.1783/2025+FH nr.30+PVMD dt.28.08.2025 |