| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 14321260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GUARD & PROTECT RICA |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Bashkia Kurbin paguar paguar SHERBIM SIGURIE PER ZYREN ALEAT KONT NR 71 DT 08.08.2019 FT NR 3 DT 27.01.2020 SER 81698772 KERKESE DT 07.08.2019 |