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4,974,240 lekë

Bashkia Librazhd (0821) → I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed27.04.2023
Registered25.04.2023
Invoice37021280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchLibrazhd
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 4,974,240
Amount4,974,240 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIKUJDIM FAT NR 140/2022 DATE 20.12.2022,PER INSTALIM KAMERA SIGURIE NE RRUGET KRYESORE TE QYTETIT,FAZA II,SIPAS KONTRATES NR 4964 DATE 02.11.2022,BASHKELIDHUR FATURA,URDHER TITULLARI,PROC VBERBAL I MARR NE DORZ,UB NR 4793