| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 15510111212020 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | GUARD & PROTECT RICA |
| Branch | Laç |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Zyra Vendore Arsimore Kurbin paguar kerkese nr 439 dt 01.07.2019 up nr 05 dt 01.07.2019 njoft fituesi dt 03.07.2019 kontr nr 439/2 dt 04.07.2019 ft nr 245 dt 30.04.2020 seri nr 81698514 sherbimi i ruajtjes fizike muaji prill 2020 |