| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8010130342026 |
| 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.Sherbim Interneti.Kontrate nr 5 dt 05.01.2026.Fature nr 105/2026 dt 03.06.2026.Ub 8107. |