| Executed | 17.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 83110560012021 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37,171 |
| Amount | 37,171 lekë |
| Invoice description | 1056001 FSHZH 2021,lik ft permirsim i shtres asfalt, kontr GOA 2021/p-51 dt 19.03.2021, ft nr 122/2021 dt 02.11.2021, sit nr 3 (30.05.2021-07.06.2021) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2022 | Fondi i Zhvillimit Shqiptar (3535) | ARKONSTUDIO | 55,728,000 |