| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 52810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 9,060 |
| Amount | 9,060 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3272 DT 15.07.2026 FAT NR 3930 DT 06.08.2026 F.H NR 275 DT 06.08.2026 |