| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 1010059152019 |
| 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 24,130 |
| Amount | 24,130 Albanian lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 33 dt 10.03.2019,seri 8551533, urdher pagese nr 1772/2 dt 15.03..2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese sherbim konsulense |