| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 3910059152018 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 6,804 |
| Amount | 6,804 lekë |
| Invoice description | 1005915-Projekti i menaxh bur ujore dhe ujitjes,231- Lik tvsh ft nr 71 dt 26.11.2018,seri 67396625, urdher pagese nr 10524/2 dt 21.12..2018, |