| Executed | 13.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 8310130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar kontrate sherbimi interneti nr 28/1 dt 19.01.2022 ft nr 27/2022 dt 06.04.2022 |