| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 52710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 30,488 |
| Amount | 30,488 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA UP NR 317 DT 10.06.2024 KONT NR 3476 DT 23.07.2026 FAT NR 3931 DT 06.08.2026 FH NR 278 DT 06.08.2026 |