| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 610059152019 |
| 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 24,520 |
| Amount | 24,520 Albanian lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 32 dt 4.02.2019,seri 8551532, urdher pagese nr 1772/1 dt 21.02..2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese konsulenti |