| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 395/110130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | INCOMED |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 111,750 |
| Amount | 111,750 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.6154 date 29.12.2025,flet hyrje nr.83 date 29.12.2025,kont nr.926/1 date 29.12.2025 |