| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 1210059152020 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 493,830 |
| Amount | 493,830 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/4/CS/001b prot 7199 dt 23.09.2019,urdh pagese nr 3289 dt 07.05.2020, fat nr 93 dt 06.05.2020 seri 87631043 |