| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 58510130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac likuidim Interneti fature nr 118/2022 dt 22.12.2022,sherbim Interneti i muajit Nentor 2022 UB 7351 |