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183,100 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)FREDI ELECTRONIC

Payment record

Executed01.09.2025
Registered28.08.2025
Invoice64410051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 183,100
Amount183,100 lekë
Invoice description602 AZHBR Shpenzime per mirmbajtje sistem kamerave up 373 date 26.05.2025 ftese oferete 1477/2 dt 26.05.2025 PV 1477/3 dt 26.5.25, PV fitues 1477/5 20.06.25 kontrate 1477/6 30.06.25 PV marr ne dorezim 1477/12 28.08.25 ftsh 51/2025 01.08.25