| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 3010059152019 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 658,911 |
| Amount | 658,911 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 6 dt 10.07.2019,seri 79360014, urdher pagese nr 5374/1 dt 1.8..2019, kontr WRIP/WMA/3/CS/006prot 4416,dt 31.5.2019,per sherbim konsulenti |