| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 18310130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 69,560 |
| Amount | 69,560 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NT 410 DT 22.06.2026 FAT NR 67950 DT 25.06.2026 FH NR 30 DT 26.06.2026 MAREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 |