Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) → GERTI (J96829417K)
| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 510061912026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191 |
| Beneficiary | GERTI (J96829417K) |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,015,929 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,015,929 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,031,858 lekë |
| Invoice description | 1006191,Ujesjelles diber ,ndertim rrijeti shperndarjes ne fshatrat cerenec i siperm i poshtem dhe ndertim depo uje,garanci 5%,lik fat nr 217 dt 11.08.2026,up nr 1591 dt 08.10.2024,nj f nr 1593/9 prot dt 05.12.2024,kont nr 1968 dt 26.12.2024 |
| 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. |