| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 2110130342020 |
| 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 | 1013034 ZYRA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAr FT TAT 117 NR SER 83158767 DT 27.11.2019 SIPAS KONT DT 23.01.2019 |