| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 52100591520191 |
| 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 3,325,360 |
| Amount | 3,325,360 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh ,pagese konsulenti, ft nr 500 dt 6.12.2019,seri 81225593, urdher pagese nr 9501/1 dt 12.12..2019, kontr WRIP/1/CS/001 , prot 2132dt 5.03.2019,per sherbim konsulence |