| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 71421590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,807,477 |
| Amount | 9,807,477 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 25 dt 08.12.2022 situacion nr2 |