| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 6810059152021 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | Arnold Zanaj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 151,950 |
| Amount | 151,950 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/1/CS/002c prot 5094/1 dt 03.08.2020,urdh pagese nr 6689/1 dt 01.10.2021, fat nr 6/2021 dt 30.09.2021 |