| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4010130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Sherbim Interneti.Kontrate nr 5 dt 05.01.2026.Fature nr 54/2026 dt 04.03.2026.Ub 8107. |