| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 25810130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Laç.Likuidim interneti .Kontrate nr 59/1 dt 05.02.2024,fature nr 88/2024 dt 05.09.2024. |