| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 73210560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 142,889,748 |
| Amount | 142,889,748 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.Fat Nderhyrje per permir e shtr asf,aksi rrg Prekal,B Shkoder,GOA 2021/P IVR 117 dt.22.11.2021 fat.239/2024 dt.08.11.2024 sit.3 pjesor 29.08.2024-04.11.2024 |