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Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111)

Code 2115017

23.4 mValue, lekë

28Payments

4Beneficiaries

08.2017 – 12.2021Period

By year

The bar is value; click a year to see only that one.

3.5 m 2017 16 7.8 m 2018 5 7.2 m 2019 4 4.9 m 2021 3

Where the money went

By value

Beneficiary	Payments	Value, lekë
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	23	13,755,324	see the payments
HYDROWATER-ALBANIA	3	4,917,155	see the payments
AMU	1	2,732,040	see the payments
FAT GROUP	1	2,017,960	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem	23	13,755,324
Shpenz. per rritjen e AQ - studime ose kerkime	3	4,917,155
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	2	4,750,000

Payments by Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet...

28 payments

Executed	Beneficiary	Expense category	Amount	Invoice
28.12.2017 reg. 27.12.2017	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Nd. Ujesjelles kanalizime Gjirokaster. Energji Nentor 2017, kontrata nr. L45167, fatura nr. 245883530, dt.17.11.2017.	240	0721150172017
23.11.2017 reg. 22.11.2017	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Nd. Ujesjelles kanalizime Gjirokaster. Energji Tetor 2017, kontrata nr. L44534,likujdim i pjesshem i fatures nr. 244827054...	478,700	0221150172017
25.08.2017 reg. 24.08.2017	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Nd. Ujesjelles kanalizime Gjirokaster. Energji Korrik 2017, kontrata nr. L44534,fatura nr. 240790388, dt.31.07.2017. Subve...	2,021,299	01 21150172017