Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → FUSHA
| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 29110060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | FUSHA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,865,904 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,865,904 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,731,808 lekë |
| Invoice description | 1006047 AKUK, Permiresim i furnz me uje Kurjan, kont ne vazh nr.1612/10 dt.25.09.2024, ft.nr.553/2026 dt.07.05.2026 ditar 55638, sit nr.2 per 15.12.2025-30.04.2026 |
| 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. |