| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 30510130752024 |
| 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 106/2024 dt 03.10.2024. |