Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) → GELE ZANI
| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 1210061892026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) 1006189 |
| Beneficiary | GELE ZANI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 12,185,828 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,185,828 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,371,656 lekë |
| Invoice description | 2026 Shoqer Ujesj Kanalizime Elbasan ndert ujesj fshatrave polis gurshpat kont nr1976/18dt26.02.2026 upnr174dt17.9.2025 form nj kon nensh 1976/20 dt 5.03.2026 situac nr 1fat nr 28/2026 marrev bashkep22.10.2025prok posac22.10.25 marrnenkontr |
| 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. |