| Executed | 26.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 6821260012022 |
| 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 shpenzime ruajije me kamera sigurie sipas kontrates nr 1364/6 dt 03.03.2021 ft nr 62/2021 dt 25.12.2021 |