| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 42310130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac shpenzime interneti sipas kontrates nr 28/1 dt 19.01.2022 ft nr 81/2022 dt 07.09.2022 |