| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 20610130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar shpenzime sherbim interneti sipas kontrates nr 1 dt 04.01.20201 ft nr 43 dt 02.07.2021 |