| Executed | 07.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 18121280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PC STORE |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 2,745,144 |
| Amount | 2,745,144 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.P729 DT.30.01.2019,Kontrate Nr.125 Prot.dt.10.01.2019 Blerje dhe instalim kamerash ne objektet shkollore,çerdhe,kopshte dhe rruget e kryqezimet kryesore te qytetit. |