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183,100 lekë

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

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice74310051172025
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 1477/13 12.09.25 ftsh 63/2025 08.09.25