| Executed | 19.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2610560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10,681,396 |
| Amount | 10,681,396 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.garanci,Rikons rr.Miras-Arrez,GOA20/P-164,dt.05.11.20,akt kolaudim dt.09.12.22,certif marrje perfund dorezim dt.08.01.25,urdher likujdim dt.12.02.25 |