| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 44210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2798 DT 23.6.2026 FAT NR 3712 DT 13.07.2026 FH NR 220 DT 13.07.2026 |