| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 4310059152019 |
| 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 37,565 |
| Amount | 37,565 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 7 dt 21.10.2019,seri 43572730, urdher pagese nr 8060/1 dt 23.10..2019, kontr WRIP/1/CS/002c. prot 546,dt 16.01.2019,per sherbim konsulence |