| Executed | 09.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 102110560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 56,840,290 |
| Amount | 56,840,290 lekë |
| Invoice description | 1056001 FSHZH 2023. Lik.fat,Kont.Vazhd.Rindertimi banesave individuale,GOA2020/P Rindertim 247,dt.18.12.2020,fat.136/2023,dt.27.12.2023,sit 10 dt.13.05.23-25.12.23 |