| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 96910560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,929,339 |
| Amount | 28,929,339 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Kontr.Vazhd,Rindertimi i banesave individuale Kruje,GOA 2020/P 69 Rindertim,dt.30.06.2020,fat.nr.766/2022,dt.14.06.2022,sit 4 dt.08.12.2021-30.03.2022 |