| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 5410130342020 |
| 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 | 1013034 Njesia Vendore e Kujdeist Shendetesor Kurbin paguar ft nr 32 seri nr 83158819 dt 30.03.2020 kontrate dt 3.01.2020 shpenz interneti |