| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 1810059152019 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1,690,710 |
| Amount | 1,690,710 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 180 dt 2.04.2019,seri 73359817, urdher pagese nr 1987/2 dt 22.05.2019, kontr MAFCP/G/002A, nr prot 1987,dt 28.2.2019,per blerje pajisje elektronike |