| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 10510130342019 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,800 |
| Amount | 5,800 lekë |
| Invoice description | Drejtoria e Shendetit Publik Lac paguar FT ATTIMORE NR 11 nr ser 73218211 dt 25.03 2019 SIPAA KONT DT 23.01.2019 |