| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 2710130342020 |
| 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 | Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 4 seri nr 83158791 dt 27.01.2020 kontrate dt 03.01.2020 |