| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 8010130342024 |
| 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,sherbim interneti.Kontrate dt 05.01.2024,me shkrese nr 106 dt 05.03.2024,fature nr 37/2024 dt 04.06.2024. |