| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 10210130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin shpenzime internetisipas ft nr 119/2025 dt 15.07.2025kontrate nr 35 dt 23.01.2025 |