| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 83110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 141,602 |
| Amount | 141,602 lekë |
| Invoice description | Barna Spitali Fier fat 3820 dt 22/07/2026 |