| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3510130342024 |
| 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 Shkurt 2024.Kontrate nr 106 dt 05.03.2024 ,fature nr 25/2024 dt 02.03.2024.UB 7861 |