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Prodhim Mobilje sh.a Tirane (3535)

Code 1006172

19.1 mValue, lekë
6Payments
1Beneficiaries
02.2018 – 03.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
NDER PRODHIMIT MOBILJEVE 6 19,065,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 4 13,565,000
Shpenz. per rritjen e AQT - ndertesa administrative 2 5,500,000

Payments by Prodhim Mobilje sh.a Tirane (3535)

6 payments
Executed Beneficiary Expense category Amount Invoice
09.03.2020 reg. 06.03.2020 NDER PRODHIMIT MOBILJEVE Shpenz. per rritjen e te tjera AQT Nd prodhmobilje,lik paga sigurime ,shkrese MIE 130/14 dt 27.2.2020,situac bashkangj 2,065,000 110061722020
12.12.2019 reg. 10.12.2019 NDER PRODHIMIT MOBILJEVE Shpenz. per rritjen e te tjera AQT Nder prodh Mobilje,lik shpenz konservim,paga e sigurime ,situacion korrik nentor 20192019,shkresa planit Ministrise 20562/1 dt 26.... 2,500,000 210061722019
26.07.2019 reg. 25.07.2019 NDER PRODHIMIT MOBILJEVE Shpenz. per rritjen e te tjera AQT Nder prodh Mobilje,lik shpenz konservim ,situacion dhjetor2018-qershor2019,shkresa planit Ministrise korrik 2019 5,000,000 110061722019
15.01.2019 reg. 10.01.2019 NDER PRODHIMIT MOBILJEVE Shpenz. per rritjen e te tjera AQT 1006172,Nder Prodh Mob Tirane,lik konservime,,shkresa min fin 27.12.2018,situacion mars-dhjetor 4,000,000 310061722018
08.03.2018 reg. 07.03.2018 NDER PRODHIMIT MOBILJEVE Shpenz. per rritjen e AQT - ndertesa administrative 1006172,Nder Prodh Mob Tirane,lik konservime,,shkresa min fin 19433/234 dt 19.2.2018,situacion bashkangjitur 2,500,000 210061722018
19.02.2018 reg. 16.02.2018 NDER PRODHIMIT MOBILJEVE Shpenz. per rritjen e AQT - ndertesa administrative 1006172,Nder Prodh Mob Tirane,lik konservime,,shkresa nr ekstra janar 2018, situac dt 15.2.2018 urdher lik nr 1 dt 15.2.2018 3,000,000 110061722018