| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALFARMAKOS |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 52,170 |
| Amount | 52,170 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 71 DT 29.01.2026 FAT NR 12863 DT 02.02.2026 FH NR 1 DT 02.02.2026 |