| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 25410130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar kontrate nr 1 dt 04.01.2021 ft nr 65 dt 04.09.2021 likujduar sherbimi i internetit te muajit Gusht 2021 |