| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 3810130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Lac ,likuidim interneti muaji Janar 2023,fature nr 11/2023 dt 14.02.2023,,kontrate nr 22 dt 13.01.2023,UB7615 |