Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) → SELAMI
| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 0410061912026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191 |
| Beneficiary | SELAMI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 33,438,101 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 33,438,101 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,876,202 lekë |
| Invoice description | 1006191, UJESJELLES DIBER, Ndertim rrjeti kryesor furnizim me uje i fshatrave NJA Maqellare,up nr 1613 dt 10.10.2024,njf,kontra nr 1613/12 dt 27.12.2024,fature nr112 dt04.08.2026, situacion nr3 dt04.08.2026 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |