| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 6010059152021 |
| 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 4884/2 dt 31.08.21,listepagese dt 01.08.2021 |