| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 35421590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,644,706 |
| Amount | 4,644,706 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 nr 3 |