Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → AGI KONS
| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27610060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | AGI KONS |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 53,437,426 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 53,437,426 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 106,874,852 lekë |
| Invoice description | 1006047 AKUK, Rikonst KUZ Gjiri Lalezit, kont nr.88/4 dt.10.03.2025, ft.nr.118/2026 dt.21.07.2026 sit nr.3 dt26.06.2026-21.07.2026 |
| 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. |