| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 10610130342021 |
| 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 nr2 dt 04.01.2021 likujd ft nr 63/2021 dt 04.09.2021 sherbim interneti |