| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 2810059152020 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 438,960 |
| Amount | 438,960 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr WRIP/4/CS/001-B prot 7199 dt 23.09.2019,urdh pagese nr 6820/1 dt 8.09.2020, fat nr 1 dt 28.05.2020 seri 87631051 |