| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 16310130342025 |
| 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 dt 06.01.2025 e Mb.Com,nr 35 dt 23.01.2025 .Fature nr 191/2025 dt 07.11.2025. |