| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 7710130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 41/2023 dt 10.05.2023,kontrate nr 09 dt 09.01.2023 |