| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 13110130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 7,800 |
| Amount | 7,800 Albanian lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.likujd ft nr 154/2025 dt 04.09.2025 kontr nr 35 dt 23.01.2025 |