| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 2010059152019 |
| 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 1,784,098 |
| Amount | 1,784,098 Albanian lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 406 dt 10.04.2019,seri 65686047, urdher pagese nr 4491/2 dt 11.6.2019, kontr MAFCP/CS/005a , prot 7892/2,dt 31.07..2018,per sherbim konsulence |