| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 35710130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac shpenzime interneti ,fature nr 62/2022 dt 06.07.2022 ,kontrate nr 28/1 dt 19.01.2022,ub 7351 muaji Qershor 2022 |