| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 10010130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin paguar kontrate per sherbim interneti nr 8 dt 06.01.2022 ft nr35/2022 dt 07.05.2022 |