| Executed | 11.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 81110560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,582,323 |
| Amount | 15,582,323 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Kontr.Vazhd Rehabilitim i qendres B.Dropull GOA 2023/P 74 IVR PO dt.03.05.2023 fat.31/2023 dt.30.11.2023 sit.3 dt.01.10.2023-20.11.2023 |