Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → FREDI ELECTRONIC
| Executed | 15.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 104810051172024 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 996,000 |
| Amount | 996,000 lekë |
| Invoice description | 602 AZHBR Shpenzime per mirmbajtje sistem up date 22.04.2024 kamerave kontrate nr 813/5 date 04.06.2024 ftese oferete dat 24.04.2024 njf date date 16.05.2024 pv marrje ne dorezim date 17.09.2024 ft nr 54/2024 date 16.09.2024 |