| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 12010130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime per sherbim interneti sipas ft nr 89/2023 dt 12.09.2023 kontrate nr 9 dt 09.01.2023 |