| Executed | 17.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 4810130752024 |
| 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 Shendetsor Kurbin paguar ft nr10/2024 dt 05.04.2024 sipas kontrates nr 106 dt 05.03.2024 |