| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 62621590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,324,410 |
| Amount | 10,324,410 lekë |
| Invoice description | ndertimi kuz astane kote bashkia selenice 2159001 kont 2125/1 dt 23.09.2022 u.prok 123 dt 20.07.2022 fat 23 dt 15.11.2022 situacion nr1 |