| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 2310059152020 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 3,953,469 |
| Amount | 3,953,469 Albanian lekë |
| Invoice description | 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr dhe tvsh, WRIP/WMA/3/CS/006 prot 4416 dt 31.05.2019,urdh pagese nr 3827/2 dt 28.07.2020, fat nr 2 dt 28.05.2020 seri 87631102 |