| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 110059152014 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1,815,000 |
| Amount | 1,815,000 lekë |
| Invoice description | 231,PROJEKTI BURIMEVE UJORE DHE UJITJES,UP 4502/1 D 25/6/14,KONTR MAFCP/G/001 D 13/5/14,FAT 1604 D 10/6/14 S 15542268 |