| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 5210059152017 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,936,710 |
| Amount | 10,936,710 lekë |
| Invoice description | 1005915-Projekti.B.Ujore-Ujitjes,231- kap 4 prog 04240, TVSH ,Urdher-pagesa nr 8768/1 dt 14.12.2017,fat tatim nr 71seri 51114871,dt 20.11.2017,KONTRATE MAFCP/W/ICB/004, LOT 1 NR 9400 DT 9.12.2016,pagese pjesore,(1) |