| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 43310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 301,199 |
| Amount | 301,199 Albanian lekë |
| Invoice description | medikam,up nr 317,275 dt 10.06.2024,dt 17.05.2024,kont nr 962,917,782 dt 16.06.26,dt 13/17.07.26,fat nr 4061,4059,4060 dt 03.09.26,flh nr 214,215,216 dt 04.09.26,proces verbal marj dorez nr 1157/2,1157/1,1157 dt 04.09.26 per spital sr 2026 |