| Executed | 11.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 38010560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,995,361 |
| Amount | 13,995,361 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft rikonstr rruge kontr GOA 2020/p-164 dt 05.11.2020, ft nr 55/2022 dt 30.09.2022, sit nr 8 dt 12.05.2022-20.09.2022 |