| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 3410059152018 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 199,540 |
| Amount | 199,540 lekë |
| Invoice description | 1005915-Projekti i menaxh bur ujore dhe ujitjes,231- Lik tvsh per ''Sherbim-konsulenti-monitorimi..'' ft nr 201 dt 16.10.2018,seri 62631601, urdher pagese nr 10056/1 dt 5.11.2018, kontr WRIP/G/S/006 prot 7869/1dt 31.07.2018, |