| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 310059152019 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 299,310 |
| Amount | 299,310 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 27 dt 11.1.2019,seri 70156271, urdher pagese nr 1539/1 dt 18.2.2019, kontr WRIP/CS/006, nr prot 7869/1,dt 31.07.2018,per sherbim monitorimi.vleresimi,anketimi ... |