| Executed | 10.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 3410059152021 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1,091,207 |
| Amount | 1,091,207 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd TVSH ,kontr WRIP/2/g/003 nr 3130/1 dt 23.04.2021,urdh pagese nr 3130/3 dt 07.06.2021, fat nr 3/21 dt 31.05.2021 |