| Executed | 22.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 7110130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime sherbim interneti fat.nr 15/2022 dt 11.03.2022 per muajin Shkurt 2022 kontrate nr 8 dt 11.03.2022 |