| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 6210059152021 |
| 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 293,868 |
| Amount | 293,868 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh, urdher pagese nr 6619/2 dt 29.09.2021,kontr MAFCP/CS/005B,nr 7892/2/1 dt 31.5.2021,ft nr 19/2021 dt 31.05.2021 |