Shoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020) → HASTOcI
| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 210061992026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020) 1006199 |
| Beneficiary | HASTOcI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 35,366,082 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,366,082 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,732,164 Albanian lekë |
| Invoice description | SHOQERIA RAJONALE E UJESJELLESIT KANALIZIME LEZHE PAGUAN FAT NR 14 DT 15.08.2026,KON NR 1041 DT 11.12.2024,URDH PROK 118 DT 20.09.2024,NR 558/6 DT 20.09.2024,NJOF FIT 558/27 DT 28.10.2024,AKT KOLAUD 540/29 DT 27.07.2006,KON KOLAADIM 540/27 |
| 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. |