| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 56100591520191 |
| 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 32,340 |
| Amount | 32,340 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 8 dt 10.12..2019,seri 43572731, urdher pagese nr 9367 dt 10.12..2019, kontr WRIP/1/CS/002c. prot 546,dt 16.01.2019,per sherbim konsulence |