| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 55821590012022 |
| 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 4,275,000 |
| Amount | 4,275,000 lekë |
| Invoice description | REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 FAT 21 DT 17.10.2022 SITUACION NR 2 |