| Executed | 22.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 159921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GUARD & PROTECT RICA |
| Branch | Laç |
| Category | Sherbime te tjera 19,839 |
| Amount | 19,839 lekë |
| Invoice description | Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 62/2025 dt 25.07.2025.Ub nr 8052. |