| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 55100591520191 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- TVSH-kostolokale, sherbim kolaudimi reabilitim 5 skemave ujitje ft nr 25 dt 13.08.2018,seri 50865175, urdher pagese nr 9461/3 dt 13.12.2019, kont 771/4 dt 8.02.18 |