| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 20310130342022 |
| 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 shpenz interneti sipas ft nr 125/2022 dt 22.12.2022 kontrate nr 8 dt 06.01.2022 |