| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 65510560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 17,863,369 |
| Amount | 17,863,369 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.garanci,Rindertim banesa individuale,GOA21-P Rindertim 41,dt.10.03.21,urdher likujdim dt.16.10.24,akt kolaudim dt.15.03.22,certif marrjes perfund dorezim dt.23.09.24 |