| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 12410560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 52,927,500 |
| Amount | 52,927,500 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft rindert banesa ind, kontr ne vazhd GOA 2020/p-205 dt 04.12.2020, ft nr 3/2021 dt 29.12.2021, sit nr 5 dt 09.09.2021-26.11.2021 |