| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 17021590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 3 dt 08.03.2023 situacion nr3 |