| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 73410560012021 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,477,335 |
| Amount | 31,477,335 lekë |
| Invoice description | 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2020/p- 247 dt 18.12.2020, ft nr 82/2021 dt 22.11.2021, sit nr 1 (18.12.2020-04.11.2021) |