| Executed | 07.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 7010560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6,175,028 |
| Amount | 6,175,028 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.garanci,Rindertim shkolla e mesme bashkuar Kajo Karafili,Shijak,GOA2020/P Rindertim 56,dt.22.06.2020,urdher likujd. 01.03.2024,certif.marrjes perfund dorezim dt.09.06.2023, akt kolaudim dt.25.02.2021 |