Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ERGI
| Executed | 18.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 35210060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | ERGI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,035,797 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,035,797 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,071,594 Albanian lekë |
| Invoice description | 1006047 AKUK, Ndertim ujesjell Cuke, kont ne vazh nr.61/1 dt.10.01.2025, ft.nr.82/2026 dt.09.09.2026, sit nr.2 per 21.07.2026-25.08.2026 |
| 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. |