| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | INCOMED |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 34,320 |
| Amount | 34,320 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.6153 date 29.12.2025,flet hyrje nr.84 date 29.12.205,kont nr.904/1 date 24.12.2025 |