| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 21510130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 14,145 |
| Amount | 14,145 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 434 DT 02.07.2026 FAT NR 4038 DT 31.08.2026 FH NR 46 DT 31.08.2026 MARREVESHJE MUADER MSHMS NR 2696/21 DT 12.08.2025 ALDOSCH FARMA |