| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 3710059152021 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | GR ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 27,426 |
| Amount | 27,426 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh, urdher pagese nr 4039/2 dt 11.06.2021,kontr WRIP/1/CS/001b,nr 2132/1 dt 5.3.2019,ft nr 20/2021 dt 31.05.2021 |