| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 38210130752022 |
| 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 per sherbim interneti nr 28/1 dt 19.01.2021 ft nr 72/2022 dt 08.08.2022 |