| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 9610130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | — |
| 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 128/2026 dt 06.07.2026.Ub 8107. |