Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ISEC
| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 28210060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | ISEC |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 34,651,391 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,651,391 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,302,782 lekë |
| Invoice description | 1006047 AKUK, Ndert ujesj Cuke Berdenesh, up nr.2797 dt.25.09.2024, njof fit nr.2797/13 dt.31.12.2024, kont nr.61/1 dt.10.01.2025 ft.nr.33/2026 dt.22.07.2026, sit nr 1 per 30.06.2026-21.07.2026 |
| 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. |