| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10810130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | INCOMED |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 39,936 |
| Amount | 39,936 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.1580 date 21.04.2026,flet hyrje nr.11 date 21.04.2026,kont nr.338/1 date 17.04.2026 |