| Executed | 16.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 107710560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 139,098 |
| Amount | 139,098 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat, Rind.banesa individuale,GOA20/SH/RIND 191,dt.16.11.20,fat.nr.26/24,dt.31.12.24,sup 3 dt.17.12.20-11.12.24 |