| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 87210560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 91,052,068 |
| Amount | 91,052,068 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Transf.inf.akomoduese ne korpuse GOA2024/P 209 PO dt.25.10.2024 fat.337/2025 dt.08.10.2025 sit.5 dt.16.07.2025-08.10.2025 |