| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 210059152021 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 328,520 |
| Amount | 328,520 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr WRIP/2/G/001 prot 10711 dt 04.12.2020,urdh pagese nr 293/1 dt 15.01.2021, fat nr 501 dt 21.12.2020,seri 94994117 |