| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 3810059152018 |
| 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 bur ujore dhe ujitjes,231- Lik tvsh ft nr 29 dt 10.12..2018,seri 85501529, urdher pagese nr 11227/1 dt 21.11..2018, kontr MAFCP/CS/006a prot 9186/1,dt 01.10.2018 |