| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 22710130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 Albanian lekë |
| Invoice description | Spitali Lac paguar kontrate sherbimi nr 1 dt 04.01.2021 ft nr 56 dt 06.08.2021 sherbim interneti |