Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A (1111) → EC Pro Partners
| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 0210061942026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A (1111) 1006194 |
| Beneficiary | EC Pro Partners |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 103,209,584 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 103,209,584 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 206,419,168 lekë |
| Invoice description | 1006194 Shoqeria Rajonale e Ujesjellesit Gj .Ndertim i ujesjellsave te fshatrave Fushe Bardhe dhe Zhulat,fatura nr.79/2026,date 24.07.2026.Situacion punimesh nr. 3,dt.24.07.2026, nr prot 1565.Kontrate nr.1305,date 02.06.2025. |
| 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. |