| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 5,922 |
| Amount | 5,922 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NT 112 DT 04.02.2026 UP NR 317 DT 10.06.2024 FAT NR 2602 DT 17.03.2026 |