| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 4110059152019 |
| 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 2,212,602 |
| Amount | 2,212,602 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 466 dt 9.09.2019,seri 81225559, urdher pagese nr 6893/1 dt 18.10..2019, kontr WRIP/1/CS/001 , prot 2132dt 5.03.2019,per sherbim konsulence |