| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 810059152020 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 2,195,660 |
| Amount | 2,195,660 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/W/3/G/001 prot 9204 dt 03.12.2019,urdh pagese nr 1190/5 dt 17.04.2020, fat nr 20213 dt 02.03.2020 seri 8767823 |