| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 1310059152019 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | VLASH DHAMO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 34 dt 10.04.2019,seri 8551534, urdher pagese nr 3150/1 dt 19.4..2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese sherbim konsulense |