| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 104710560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,841,360 |
| Amount | 22,841,360 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat, Nderh.ne zona sportive dhe lodra per femije "Dua te Luaj"Raj.3&4, GOA2023/P89PO,dt.19.05.2023,fat.nr.314/2025,dt.04.11.2025,sit 6 dt.03.12.24-30.10.25 |