| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 27810560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 85,849,579 |
| Amount | 85,849,579 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat.Transf.infras.akomod.korpuse rajonale arsim prof,GOA24/P-209 PO,dt.25.10.24,fat.nr.88/25,dt.02.05.25,sit 3 dt.11.03.25-02.05.25 |