Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ALBA KONSTRUKSION
| Executed | 27.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 25010060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 60,886,547 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60,886,547 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,773,094 lekë |
| Invoice description | 1006047 AKUK, Pag sit perf rikons nyjes Maskurise, kont ne vazh nr.28/2 dt.14.02.2025, ft.nr558/2025 dt.10.12.2025 ditar 2666, sit perf per 22.10.2025-31.10.2025, akt kol dt.22.06.2026, certifk marr dorez dt.08.07.2026 |
| 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. |