| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 67821260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GUARD & PROTECT RICA |
| Branch | Laç |
| Category | Sherbime te tjera 41,000 |
| Amount | 41,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 1364/6 dt 03.03.2021 ft nr 13/2021 dt 28.04.2021 sherbimi i ruajtjes se objekteve |