| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 2110059152019 |
| 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 19,123 |
| Amount | 19,123 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 37 dt 3.6.2019,seri 8551537, urdher pagese nr 4659/1 dt 20.6..2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese konsulenti |