| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 11110130342022 |
| 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 shpenzime per sherbim interneti ,fature nr 70/2022 dt 08.08.2022,kontrata nr 8 dt 06.01.2022 per muajin Korrik 2022 |