| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 31010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 260,237 |
| Amount | 260,237 lekë |
| Invoice description | medikamente,kontr nr 534 dt 30.04.2026,nr 782 dt 16.06.2026,fat nr 3232,3483 dt 16.06.2026,flh nr 132,133 dt 17.06.2026,proces verbal marje dorezim nr 791/2,791/3 dt 17.06.2026 per spitalin sr 2026 |