| Executed | 13.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 36910560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,629,570 |
| Amount | 42,629,570 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Rindertimi i banesave individuale,Kont ne vazhd,GOA 2021/P/Rind-2,dt.05.01.21,Fat.395/2023 dt 30.06.2023,sit 4 dt 22.12.22-14.04.23 |