| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 55021590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 650,228 |
| Amount | 650,228 lekë |
| Invoice description | 5%GO rehabilitim rrjeti ujites sekondar ne fushen golimbas shkoz sevaster bashkia selenice 2159001 kont 2901 dt 30.09.2020 pv kolaudimi dt 20.09.2021 certifikate e perhereshme dt 17.10.2022 |