| Executed | 17.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 6510130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Laç shpenzime interneti per muajin Janar 2022 kontrate nr 28/1 dt 19.01.2021 ft nr 19/2022 nr serie 19/2022 dt 11.03.2022 urdh.blerje nr 7351 |