| Executed | 15.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 1610059152017 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | GDi GISDATA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 2,549,387 |
| Amount | 2,549,387 lekë |
| Invoice description | 1005915-Projekti.B.Ujore-Ujitjes,231- Kap 04,paguar TVSH ,Urdher-pagesa nr 4667 dt 13.6.2017,fat tatim nr 29669261,29669273 dt 29.12.2017,8.6.2016,Kontrate vazhdim MEFWA/CS/002.NR 11429 PROT DT 3.12.2014 |