| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 73621590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | I.C.C GROUP |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,230,000 |
| Amount | 3,230,000 lekë |
| Invoice description | REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 21 dt 14.12.2023 situacion perfundimtar apv kolaudim dhe certifikat perkoheshme dt23.10.2023 |