| Executed | 03.06.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 22710560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 35,285,000 |
| Amount | 35,285,000 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.garanci,Rindertimi banesave individuale Kavaje,GOA20-P-Rindertim-205,dt.04.12.20,urdher likujdim dt.28.05.24,AK dt.21.12.21,certif.marrje perfund.dorezim dt.17.04.24 |