| Executed | 06.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 15610130342019 |
| 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 FT TAT NR 108 NR SER 83158758 DT 30.10.2019 ANEKS KONT DT 01.05.2019 |