| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 79610560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 16,053,676 |
| Amount | 16,053,676 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.garanci,Rindertimi objekteve arsimore zonat e prekura ngatermeti Durres,GOA20/P-RIND-53,dt.22.06.20,urdher likujdim dt.10.12.24,akt kolaudim dt.08.03.21,certif marrjes perfunds dorezim dt.10.11.23 |