| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 14610130342020 |
| 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 | Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft interneti sipas kontrates dt 03.01.2020 ft nr 112 dt 29.09.2020 seri nr 89399199 |