| Executed | 27.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 7421260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GUARD & PROTECT RICA |
| Branch | Laç |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5374/4 dt 01.10.2020 ft nr 876/ dt 31.12.2020 seri nr 94671097 |