| Executed | 17.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 64510560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 12,637,022 |
| Amount | 12,637,022 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.garanci,Rindertim banesa individuale,GOA20/P-RIND-232,dt.15.12.20,urdher likujdim dt.14.10.24,akt kolaudim dt.21.12.21,certif.marrjes perfund dorezim dt.15.05.24 |