| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 8210560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | HE&SK 11 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 420,214 |
| Amount | 420,214 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.garanci,Rind banesa individuale,GOA20/SH-RIND-225,dt.15.12.20,urdher likujdim dt.03.03.25,akt kolaudim dt.06.12.21-12.10.22-06.12.21,certif marrje perfund dorezim dt.21.11.24-16.12.24 |