| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 13621590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,985,684 |
| Amount | 5,985,684 lekë |
| Invoice description | ndertimi kuz astane kote bashkia selenice 2159001 kont 2125/1 dt 23.09.2022 u.prok 123 dt 20.07.2022 fat 1 dt 25.02.2023 situacion nr 4 |