| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 40710130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar kontrate interneti nr 1 dt 04.01.2021 ft nr 99 dt 20.12.2021 |