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92,040 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)LAVIVA TECHNOLOGIES

Payment record

Executed02.09.2026
Registered27.08.2026
Invoice45810051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryLAVIVA TECHNOLOGIES
Branch
Category Shpenzime per mirembajtjen e objekteve specifike 92,040
Amount92,040 lekë
Invoice description602 AZHBR Shp. per mirmbajtje sistemi kamaerave KSH 1544/11dt8.4.26 UP 258dt30.3.26 FTO 1544/7 PV1544/8 dt 30.03.26 NJF 1544/10 dt7.4.26 FTsh 466 dt 08.04.2026 PVM 1544/16dt 17.08.2026