| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 20910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 13,960 |
| Amount | 13,960 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B2 FAT NR 3461 DT 03.08.2026 FH NR 43 DT 03.08.2026 MARREVESHJE KUADER NR 2326/10 DT 23.07.2025 KONT NR 415 DT 23.06.2026 |