| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 43910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 23,928 |
| Amount | 23,928 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026.2026 FAT NR 3677 DT 08.07.2026 FH NR 213 DT 08.07.2026 |