| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 48421590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,917,296 |
| Amount | 3,917,296 lekë |
| Invoice description | 3737 2159001 BASHKIA SELENICE REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 FAT NR 16/2022 DAT 01.08.2022 |