| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10910130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | INCOMED |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 60,939 |
| Amount | 60,939 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.1579 date 21.04.2026,flet hyrje nr.12 date 21.04.2026,kont nr.340/1 date 09.04.2026 |