| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 44010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 100,800 |
| Amount | 100,800 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2428 DT 04.06.2026 FAT NR 3533 DT 08.07.2026 FH NR 212 DT 08.07.2026 |