| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 52910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 83,760 |
| Amount | 83,760 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3042 DT 03.07.2026 FAT NR 3928 DT 06.08.2026 FH NR 274 DT 06.08.2026 |