| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 40810130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Laç.Sherbim Interneti .Kontrate nr 59/1 dt 05.02.2024,fature nr 142/2024 dt 20.12.2024.Ub 7855 |