| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2910130342025 |
| 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 05.01.2024,shkrese e Kujdesit nr 106 dt 05.03.2024.Fature nr 148/2024 dt 26.12.2024,dhjetor 2024. |