| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 5410059152021 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 131,486 |
| Amount | 131,486 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- pagese kontrate stafi muaji korrik, urdher pagese nr 4884/1 dt 03.08.21,listepagese dt 02.08.2021 |