| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 410059152021 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 2,460,581 |
| Amount | 2,460,581 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr WRIP/2/CS/002 prot 9724/5 dt 20.11.2020,urdh pagese nr 1191/1 dt 04.02.2021, fat nr 1/21 dt 20.01.2021 |