| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 13910130342019 |
| 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 dherbim int kont dt 23.01.2019 lik ft nr 91 nr ser 73218291 dt 30.09.2019 |