| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 14710130342020 |
| 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 | NJESIA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR INTERNETI SIPAS KONTRATES DT 03.01.2020 DHE FT NR 125 DT 28.10.2020 SERI NR 93054512 |