| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 57100591520191 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 164,610 |
| Amount | 164,610 lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 154 dt 22.11.2019,seri 79360104, urdher pagese nr 9507 dt 12.12..2019, kontr WRIP/4/CS/001Bprot 7199,dt 23.09..2019,per sherbim konsulenti,inspektim raporti |