Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → G J I K U R I A
| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 32510060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | G J I K U R I A |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 41,932,461 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,932,461 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,864,922 lekë |
| Invoice description | 1006047 AKUK, Furnizm me uje faza I Dhermi, kont ne vazh nr.48/4 dt.25.03.2024, ft.nr.2383/2026 dt.21.07.2026, sit perf per 31.03.2025-01.10.2025, akt kold dt.13.07.2026, akt marrje ne dorezim dt.17.08.2026 |
| 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. |