| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 127321260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GUARD & PROTECT RICA |
| Branch | Laç |
| Category | Sherbime te tjera 432,000 |
| Amount | 432,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5374 dt 01.10.2020 ft nr 682 dt 05.10.2020 seri nr 87897553 pv marrje dorezim nr 5374/6 dt 05.10.2020 fh nr 36 dt 05.10.2020 |