| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9810130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 4,590 |
| Amount | 4,590 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE KONT NR 111 DT 04.02.2026 UP NR 275 DT 17.05.2026 UP NR 275 DT 17.05.2026 FAT NR 2601 DT 17.03.2026 M K NR 2326/10 DT 23.07.2025 |