| Executed | 18.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 38210130752024 |
| 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 133/2024 dt 06.12.2024.Ub 7855. |