Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → KUPA
| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27710060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | KUPA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 27,485,745 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,485,745 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,971,490 lekë |
| Invoice description | 1006047 AKUK, Rikonst ujesjells Gjiri Lalezit, kont nr.2349/7 dt.31.10.2024, ft.nr.285/2026 dt.02.07.2026 sit nr.2 dt.07.05.2026-30.06.2026 |
| 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. |