| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 14910130342024 |
| 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 Shendetsor Kurbin.Sherbim interneti sipas Kontrates nr 106 dt 05.03.2024.Fature nr 104/2024 dt 03.10.2024.UB 7861. |