Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) → STERKAJ
| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 510062012026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) 1006201 |
| Beneficiary | STERKAJ |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 45,781,784 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,781,784 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,563,568 lekë |
| Invoice description | 1006201 SHRUKSH, Ndertim i Ujesj te Bajzes dhe fshatrat perreth, up 373 dt. 12.08.25, bul i njoft te kon 46 dt. 25.08.25, bul i njoft fit 66 dt. 03.11.25, kon 3032 dt. 18.11.25, pv fill pun dt 25.06.26, fat 17/2026 + sit 1 dt dt. 23.07.26 |
| 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. |