| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 15510130342021 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 90/2021 dt 08.12.2021 kontrate nr 2 dt 04.01.2021 |