| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 30910130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar ft interneti nr 75/2021 dt 06.10.2021 sipas kontrates nr 1 dt 04.01.2021 |