Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SHANSI INVEST
| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 26710060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | SHANSI INVEST |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 80,699,492 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 80,699,492 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 161,398,984 lekë |
| Invoice description | 1006047 AKUK, Ndert ujesj Mamuras, kont nr.1649/6dt.11.09.2024, ft66/2025 dt.15.12.2025 pj mb dit 2667, sit 6per19.09.2025-15.12.2025, ft.7/2026 dt.09.04.2026 dit 45166sitperf15.12.2025-19.03.2026akt kol dt.26.06.2026akt dorz dt26.06.2026 |
| 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. |