Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) → JUBICA.
| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 610062012026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) 1006201 |
| Beneficiary | JUBICA. |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,968,864 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,968,864 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,937,728 lekë |
| Invoice description | 1006201 SHRUKSH, Furnizim me uje I fshatit Tamare, B. M. e Madhe+5% gar,kon 3392 dt. 22.12.25,amend kon 2676 dt. 24.07.26, akt dor sheshit +pv fill te pun dt 05.06.26,sit 2 dt 27.07.26,fat 10/2026 dt 27.07.26 |
| 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. |