| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 3110059152016 |
| 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 4,845,080 |
| Amount | 4,845,080 lekë |
| Invoice description | 231-Projekti Burimeve Ujore -Ujitjes,TVSH -KONTR MAFCP/ /G/004 NR 9015,DT 24.11.2016,URDHER -pagese nr 9962/1 dt 23.12.2016,fat nr 6581 dt 20.12.2016,seri 44227081 |