Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → GJOKA KONSTRUKSION
| Executed | 17.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 31910060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24,082,316 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,082,316 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,164,632 lekë |
| Invoice description | 1006047 AKUK, Furnizim me uje faza III Dhermi, kont ne vazh nr.2898/12 dt. 23.12.2024, ft.n.101/2026 dt.10.07.2026 pjesore sit nr.6 per 01.06.2026-30.06.2026 |
| 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. |