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BEST-KONSTRUKSION

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

8.4 mValue, lekë
4Payments
4Institutions
12.2014 – 11.2022Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
ALUIZNI - Drejtorite Durres + Kruje (0707) 1 7,260,000
Bashkia Durres (0707) 1 710,187
Aparati Ministrise Arsimit e Shkences (3535) 1 364,800
Dega e Thesarit Durres (0707) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 7,260,000
Shpenzime per te tjera materiale dhe sherbime operative 1 710,187
Shpenzime per pjesmarrje ne konferenca 1 364,800
Sherbime te tjera 1 30,000

Payments to BEST-KONSTRUKSION

4 payments
Executed Institution Expense category Amount Invoice
15.11.2022 reg. 09.11.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS event seminar,(ndarja e cmimev) ne kuader te projektit e-Twinn dt 26-28 Shtator 2022,Marev. Nr ERASMUS-EDU-2022 ETWIN NSO-IBA... 364,800 60010110012022
24.10.2022 reg. 21.10.2022 Dega e Thesarit Durres (0707) Sherbime te tjera 1010007 DEGA E THESARIT DURRES/ SHPENZIME TE TJERA FAT NR 30530 DT 19.10.2022 30,000 7210100072022
22.07.2016 reg. 22.07.2016 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative KTHIM SHUME E DERDHUR GABIM / BASHKIA DURRES / KOD 2107001/ TDO 0707 /PER KONTR C90958. C74864. C65394 710,187 47321070012016
23.12.2014 reg. 19.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) Derdhur gabim, te vitit ne vazhdim,Te Dala TDO 0707/ALUIZNI/KOD 1094004/RIKTHIM VLERE SUBJEKTIT I PERJ. NGA LEGALIZ. 7,260,000 11710940042014