| Executed | 09.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 90621260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GUARD & PROTECT RICA |
| Branch | Laç |
| Category | Sherbime te tjera 41,666 |
| Amount | 41,666 lekë |
| Invoice description | Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 1793/7 dt 03.05.2024.Fature nr 23/2025 dt 23.03.2025.Ub 7874 |