| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 6610130342020 |
| 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 Shendetesor Kurbin paguar ft nr 43 seri nr 83158830 dt 28.04.2020 kontrate dt 03.01.2020 |