| Executed | 14.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 7010560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,558,678 |
| Amount | 5,558,678 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft rindert i ban ind, kontr ne vazhd GOA 2020/p-247 dt 18.12.2020, ft nr 918/2022 dt 04.04.2022, sit nr 2 dt 07.10.2021-30.11.2021 |