| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 13810130342019 |
| 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 | Drejtoria e Shendetit Publik Lac paguar sherbim int kont dt 23.01.2019 lik ft nr 81 nr ser 73218281 dt 28.08.2019 |