| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 910059152020 |
| 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 99,459 |
| Amount | 99,459 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 1190/4 dt 31.03.2020, fat nr 10 dt 27.03.2020 seri 43572733 |