Firm NIPT M34320803U
The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.
Infographic (PDF) View in the browser
NIPT M34320803U
1 contracts won
worth 113 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 30.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e shendetit publik Sarande (3731) | 4 | 221,760 | see the payments |
| Drejtoria e shendetit publik Delvine (3704) | 1 | 48,000 | see the payments |
| Bashkia Delvine (3704) | 2 | 45,066 | see the payments |
| Ndermarrja e Sherbimeve Publike (3731) | 23 | 40,500 | see the payments |
| Komisariati i Policise Sarande (3731) | 3 | 20,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 4 | 221,760 |
| Sherbime telefonike | 28 | 150,566 |
| Posta dhe sherbimi korrier | 1 | 3,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.10.2026 reg. 27.10.2026 | Bashkia Delvine (3704) | Sherbime telefonike Pagese fature Nr. 119/2026 , Nr. 120/2026, Nr. 131/2026 , Bashkia Delvine 2026 | 33,799 | 43821040012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Delvine (3704) | Sherbime telefonike Pagse fature Nr. 87/2026 dt. 07.07.2026 , Bashkia Delvine 2026 | 11,267 | 43721040012026 |
| 28.10.2026 reg. 26.10.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike interneti,kontrata nr 2095 dt 13.01.2026,fat nr 145 dt 22.10.2026 per ndermarjen sherbimeve publike sr 2026 | 1,500 | 9721380112026 |
| 22.09.2026 reg. 21.09.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Shpenzime interneti sipas fat 124 dt 21. 09.26. Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR | 1,500 | 8421380112026 |
| 17.09.2026 reg. 15.09.2026 | Komisariati i Policise Sarande (3731) | Sherbime telefonike interneti,fat nr 114,123 dt 03/14.09.2026,kontrata nr 2066 dt 19.11.2025 per policin sr 2026 | 8,000 | 25610160522026 |
| 01.09.2026 reg. 31.08.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Shpenzime interneti sipas fat 112 dt 26. 08.26. Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR | 1,500 | 7321380112026 |
| 18.06.2026 reg. 16.06.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Shpenzime interneti sipas fat 75 dt 15.06.26,Kontrata nr 2095 dt 13.01.26.Ndermarrja e sherbimeve SR | 1,500 | 5421380112026 |
| 29.05.2026 reg. 28.05.2026 | Komisariati i Policise Sarande (3731) | Sherbime telefonike SHERBIM INTERNETI FAT NR 56 DT 14.05.2026, KONT 2066 DT 19.11.2025 POLICIA SR | 6,000 | 14110160522026 |
| 28.05.2026 reg. 25.05.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Shpenzime interneti sipas fat 59 dt 18.05.26, Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR | 1,500 | 4621380112026 |
| 29.04.2026 reg. 27.04.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike LIk shpenz interneti,fat nr 35 dt 14.04.2026,kontrata nr 2095 dt 13.01.2026 per ndermarjen sherbimeve publike sr 2026 | 1,500 | 3421380112026 |
| 27.03.2026 reg. 26.03.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Shpenzime interneti sipas fat 29 dt 18.03.26, Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR | 1,500 | 2221380112026 |
| 13.03.2026 reg. 12.03.2026 | Komisariati i Policise Sarande (3731) | Sherbime telefonike SHERBIM INTERNETI FAT NR 20 DT 24.02.2026, KONT 2066 DT 19.11.2025 POLICIA SR | 6,000 | 6610160522026 |
| 17.02.2026 reg. 16.02.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Shpenzime interneti sipas fat 16 dt 16.02.26, Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR | 1,500 | 1621380112026 |
| 03.02.2026 reg. 02.02.2026 | Drejtoria e shendetit publik Delvine (3704) | Sherbime telefonike Pagese fature Nr. 7/2026 , NJVKSH Delvine 2026 | 48,000 | 1210130262026 |
| 13.01.2026 reg. 12.01.2026 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Shpenzime interneti sipas fat 3 dt 07.01.26.Ndermarrja e sherbimeve SR | 1,500 | 421380112026 |
| 19.12.2025 reg. 18.12.2025 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike SHPENZIME INTERNETI FAT 196/2025 DT 18/12/25 NDERRMARRJA E SHERBIMEVE SR | 1,500 | 13421380112025 |
| 17.12.2025 reg. 16.12.2025 | Drejtoria e shendetit publik Sarande (3731) | Te tjera materiale dhe sherbime speciale Lik sherbim interneti,fat nr 194 dt 12.12.2025,UP nr 1 dt 23.01.2025,proces verbal prokurim vler vogel dt 27.01.2025,proces verbal... | 18,480 | 13310130432025 |
| 04.12.2025 reg. 03.12.2025 | Drejtoria e shendetit publik Sarande (3731) | Te tjera materiale dhe sherbime speciale Lik sherbim interneti,fat nr 181 dat 30.10.2025,urdher prokure nr 1 dat 23.01.2025,proces verbal blerje drejtperdrejt dat 27.01.20... | 92,400 | 12010130432025 |
| 19.11.2025 reg. 18.11.2025 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike SHPENZIME INTERNETI FAT 187/2025 DT 17/11/25 NDERRMARRJA E SHERBIMEVE SR | 1,500 | 11621380112025 |
| 07.10.2025 reg. 06.10.2025 | Ndermarrja e Sherbimeve Publike (3731) | Posta dhe sherbimi korrier Likujdojme fat nr 175 data 30.09.2025 internet Nd. Sherbime SR | 3,000 | 10321380112025 |
| 12.08.2025 reg. 11.08.2025 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Likujdojme faturen e internetit korrik 2025 per Nd. Sherbime SR 2025 | 3,000 | 8321380112025 |
| 29.07.2025 reg. 28.07.2025 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Likujdojme faturen 143 dt 08.08.2025 internet qershor.2025 per Nd. Sherbime SR 2025 | 1,500 | 7421380112025 |
| 22.07.2025 reg. 21.07.2025 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Likujdojme faturen 142 dt 18.07.2025 internet qershor.2025 per Nd. Sherbime SR 2025 | 1,500 | 6921380112025 |
| 17.06.2025 reg. 16.06.2025 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike Likujdojme faturen e internetit nr 118 dat 16.06.2025 per Nd. Sherbime Publike SR 2025 | 1,500 | 6221380112025 |
| 22.05.2025 reg. 21.05.2025 | Ndermarrja e Sherbimeve Publike (3731) | Sherbime telefonike INTERNETI FAT NR 93 DT 19.05.2025 NGA NDERMARRJA E SHERBIMEVE SR | 1,500 | 5121380112025 |