| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 89210560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KKG PROJECT |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,152,954 |
| Amount | 1,152,954 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft sup kontr ne vazhd GOA 2020/p-273 dt 28.12.2020, ft nr 38/2022 dt 28.12.2022, sup nr 5 dt 01.10.2021-20.09.2022 |