| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 16210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Spitali Laç.Likuidim Interneti.Kontrate nr 03/2 dt 05.01.2026.Fature nr 106/2026 dt 03.06.2026.Likuidim Interneti per 6 muaj.Ub 8111. |