| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 44410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 275,400 |
| Amount | 275,400 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 781 DT 25.03.2026,FAT NR.3658 DHE F.H NR.235 DT 06.07.2026 |