| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 11010130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | INCOMED |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 56,495 |
| Amount | 56,495 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.1578 date 21.04.2026,flet hyrje nr.10 date 21.04.2026,kont nr.373 date 17.04.2026 |