| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 4410059152020 |
| 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 2,828,683 |
| Amount | 2,828,683 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/1/CS/0016 prot 2132/1 dt 05.03.2019,urdh pagese nr 109140/2 dt 21.12.2020, fat nr 143 dt 03.12.2020 seri 81225747 |