| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 41110130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | INCOMED |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 28,205 |
| Amount | 28,205 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.6115 date 29.12.2025,flet hyrje nr.98 date 29.12.2025,kont nr.916 date 24.12.2025 |