| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 42110130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Lac paguar isherbim interneti kont nr 59/1 dt 05.02.2024 ft nr 144/2024 nr serie 144/2024 dt 24.12.2024 |