| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 9410130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Laç.Sherbim interneti per 1 muaj 2024,kontrate nr 59/1 dt 05.02.2024,fature nr 12/2024 dt 05.04.2024.ub 7855 |