| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 4810059152021 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1,230,290 |
| Amount | 1,230,290 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 3915/1 dt 9.7.2021, fat nr 6/21 dt 19.05.2021 |