| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 19810130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 39,360 |
| Amount | 39,360 lekë |
| Invoice description | Spitali Lac paguar sherbim interneti kontrate nr 1 dt 04.01.2021 ft nr 35 dt 12.06.2021 likujdim i shpenz per kater muaj |