| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 3510059152019 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | Arnold Zanaj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 59,605 |
| Amount | 59,605 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 6 dt 22.08.2019,seri 43572729, urdher pagese nr 6547/1 dt 28.8..2019, kontr WRIP/1/CS/002c. prot 546,dt 16.01.2019,per sherbim konsulence |