Agjencia e Shërbimeve Publike Urbane (0808) → SH. A. RRUGA - URA ASFALTIME N. 2
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 15721090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,573,020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,573,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,146,040 lekë |
| Invoice description | 2109027 ASHPU Rivitalizim urban i shesheve publike te pallateve 588...ne lagjen 5 Maj, UP 493 dt 7.11.24, Nj.F nr.493/3 dt 10.1.25, Kontr.nr.493/6 dt 27.1.25, Fat nr 836/2025 dt 5.6.26 Sit.perf. Akt kol.dt 10.3.26, AMD dt 12.3.26 |
| 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. |