| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 54610560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,981,594 |
| Amount | 27,981,594 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Inv.per inf.tregje dhe hapsira tregtare Pazari i Shkodres GOA2024/P 175 DT.17.09.2024 fat.49/2025 dt.26.06.2025 sit.6 pjes. dt.01.06.2025-26.06.2025 |