| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 4210059152020 |
| 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 141,397 |
| Amount | 141,397 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/1/CS/002c prot 546 dt 16.01.2019,urdh pagese nr 10642/5 dt 02.12.2020, fat nr 16 dt 25.11.2020 seri 43572739 |