| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 14210130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Lac , likuidim interneti ,kontrate nr 22 dt 13.01.2023,fature nr 43/2023 dt 10.05.2023 likuidim i muajit Prill 2023,UB nr 7615 |