Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SENKA
| Executed | 28.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 27010060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | SENKA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 104,028,846 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 104,028,846 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 208,057,692 Albanian lekë |
| Invoice description | 1006047 AKUK, Ndertim ujesje Drenove, kont ne vazh nr.2783/3 dt.25.10.2024, ft.nr.16/2026 dt.08.05.2026 ditar 55644, sit perf per 10.11.2025-03.12.2025, akt kold dt.11.06.2026, akt marrj dorezim 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. |