| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 32710130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Lac ,sherbim interneti per muajin Tetor 2023,kontrate nr 22 dt 13.01.2023,fature nr 116/2023 dt 03.11.2023,UB 7615 |