| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 4810059152019 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1,976,734 |
| Amount | 1,976,734 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 169 dt 4.12..2019,seri 79360019, urdher pagese nr 9276/1 dt 6.12..2019, kontr WRIP/WMA/3/CS/006prot 4416,dt 31.5.2019,per sherbim konsulenti,faza 2 e projekti |