| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 53310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 42,781 |
| Amount | 42,781 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3041 DT 03.07.2026 FAT NR 3695 DT 06.08.2026 F.H NR 276 DT 06.08.2026 |