| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18610130342025 |
| 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 si dhe shkrese percjellese e Shendetit Publik nr 85 dt 26.02.2025.Fature nr 226/2025 dt 23.12.2025.Ub 7996. |