| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 1710059152019 |
| 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 35 dt 7.04.2019,seri 8551535, urdher pagese nr 3708/1 dt 9.05.2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese sherbim konsulense |