| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 20610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Spitali Laç,Serbim Interneti.Kontrate nr 04/2 dt 06.01.2025.Fature nr 129/2025 dt 22.07.2025.Likuidim sherbim Interneti per 6 muaj.Ub 8007. |