Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → GJOKA KONSTRUKSION
| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 29410060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,615,637 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,615,637 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,231,274 lekë |
| Invoice description | 1006047 AKUK, Ndert ujesje Perroi faza II, kont ne vazh nr.1755/7 dt.30.09.2024, ft.nr.107/2026 dt.13.07.2026, sit perf per 01.12.2025-30.12.2025 akt kolaud dt.10.07.2026, akt marr ne dorez 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. |