Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) → ED KONSTRUKSION
| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 910061902026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) 1006190 |
| Beneficiary | ED KONSTRUKSION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 27,217,895 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,217,895 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,435,790 Albanian lekë |
| Invoice description | 1006190-UJESJELLESI-- KONT NR 2 DT 06.01.2025 RIKONSTRUKSION I IMPIANTIT TE PASTRIMIT TE UJIT MASKURI LIK FAT 17 DT 31.7.2026 SITUACION 5 |
| 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. |