| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 11410130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Lac , shpenzim Interneti per muajin Mars 2023,fature nr 33/2023 dt 18.04.2023.kontrate sherbim interneti nr 22 dt 13.01.2023.UB 7615 |