| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 8310130342020 |
| 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 | Njesi Vendore e Kujdesit Shendetesor kurbin paguar ft nr 59 dt 28.04.2010 seri nr 53158846 konrtate dt 03.01.2020 |