| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3010130342024 |
| 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 Shendetsor Kurbin paguar sherbim interneti per muajin Janar 2024.Kontrate nr dt 05.01.2024 nr 106,fature nr 9/2024 dt 06.02.2024.UB 7861 |