| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 5410560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,674,310 |
| Amount | 11,674,310 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.Fat,Nderh per perm e shtres asf,Raj 3 dhe 4,GOA 2024/P 328 PO,dt.18.12.24,Fat nr 40/2024,dt 20.02.25, sit 1 dt 18.12.2024-17.02.25 |