Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → BE - IS SH.P.K
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 28310060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | BE - IS SH.P.K |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 45,810,095 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,810,095 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,620,190 lekë |
| Invoice description | 1006047 AKUK, Ndertim linj se jasht Dervican Kont ne vazh nr.2524/8 dt.17.12.2024, ft.nr.50/2026 dt.09.07.2026, sit perf per 31.01.2026-10.04.2026, akt kolaud dt.06.07.2026 akt marrj dorez perk dt.27.07.2026 |
| 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. |