| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 110059152018 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,043,761 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,043,761 lekë |
| Invoice description | Projekti i menaxh bur ujore dhe ujitjes, lik tvsh rehabilitim sist ujitjes per ft seri 51114871, urdher pag nr 8768/3 dt 13.2.2018, kontr MAFCP/W/ICB/004 dt 09.12.2016 |