| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 43410560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 266,067 |
| Amount | 266,067 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat, Mbeshtetje programi po supervizion GOA2023/SH 176 IVR PO dt.08.11.2023 fat.20/2025 dt.10.06.2025 sup.4 dt.07.12.2024-10.06.2025 |