| Executed | 15.01.2019 |
|---|---|
| Registered | 09.01.2019 |
| Invoice | 4010059152018 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 49,429,704 |
| Amount | 49,429,704 lekë |
| Invoice description | 1005915.Projekti. B Ujore dhe Ujitjes, lik tvsh Rehabilitim 5 skema sist ujitjes per ft 16 seri 57750266, dt 27.12.2017 urdher pag nr 3490/1 dt 26.12.2018, kontr MAFCP/W/ICB/004 dt 09.12.2016,minus 10% garanci punim.pas DLP. |