| Executed | 05.04.2017 |
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| Registered | 04.04.2017 |
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| Invoice | 12821590012017 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | I.C.C GROUP |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,000,000 lekë |
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| Invoice description | 2159001 B SELENICE NDERTIMI UJSJELLSIT DRASHOVICE URDHER PROKURIMI NR 2030 DAT 31.10.2016 KONTRATA DAT 27.12.2016 SITUACION NR 2 PROCES VERBAL VLERESIMIT DT 07.12.2017 FATURA TATIMORE NR 16 DAT 13.03.2017 SERIAL 19805116 |
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