| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 2110059152017 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1,211,270 |
| Amount | 1,211,270 Albanian lekë |
| Invoice description | 1005915-Projekti.B.Ujore-Ujitjes,paguar TVSH ,Urdher-pagesa nr 5164/2 dt 6.7.2017,fat tatim nr 6582 seri 44276082,dt 20.12.2016,Kontrate vazhdim MAFCP/G/004a, nr 9015,DT 24.11.2016 |