| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 16710130342021 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 2 dt 04.01.2021 ft nr 44/2021 dt 02.07.2021 Sherbim interneti |