Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → Shendelli
| Executed | 03.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 28810060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | Shendelli |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 76,000,186 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,000,186 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 152,000,372 lekë |
| Invoice description | 1006047 AKUK, Ndert ujesj Aranitas kont ne vazh nr.2924/7 dt.18.12.2024, ft.nr.19/2026 dt.02.07.2026, sit perf per 24.10.2025-31.10.2025, akt kold dt.24.06.2026, akt marrj dorez dt.17.07.2026 |
| 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. |