| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 810059152016 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | Vadhi Kopali |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 29,279 |
| Amount | 29,279 lekë |
| Invoice description | 231-Projekti Burimeve Ujore -Ujitjes,pagese TVSH, urdher-pagese nr 1740/1 t 23.05...2016,kontrate MAFCP/ CS/ 006A prot 8248 dt 26.11.2014, ne vazhdim, fat nr 2 dt 29.02.2016,seri 20107207 |