| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 14710130342025 |
| 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 | Kujdesi Shendetesor Kurbin.Sherbim interneti.Kontrate nr 35 dt 23.01.2025.Fature nr 173/2025 dt 02.10.2025. |