| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 72521590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,630,688 |
| Amount | 5,630,688 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 27 dt 22.12.2022 situacion nr3 |