| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 6510130342019 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 5,800 |
| Amount | 5,800 lekë |
| Invoice description | Shendeti Publik Lac paguarft nr 11 dt 25.03.2019 seri nr 73218211 kontrate dt 23.01.2019 |