| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 10021590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 675,640 |
| Amount | 675,640 lekë |
| Invoice description | riparim kanali mesaplik bashkia selenice 2159001 kont 1456 dt 12.05.2021 situacion perfundimtar fat 11 dt 01.06.2022 kolaudim dhe certifikat e perkoheshme e marjes ne dorezim dt 17.06.2022 |