| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4310130342025 |
| 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 nr 35 prot e dt 26.02.2025.Fature nr 43/2025 dt 03.03.2025. |