| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 47610130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac shpenzime INTERNETI fature nr92/2022 dt 05.10.2022,,kontrate nr 28/1 dt 19.01.2022,per muajin Shtator 2022,UB7351 |