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"DASHI 2006" SHPK

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

2.2 mValue, lekë
5Payments
2Institutions
04.2014 – 05.2021Period
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
Bashkia Prenjas (0821) 4 1,278,288
Bashkia Librazhd (0821) 1 879,959

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 4 1,278,288
Sherbime te tjera 1 879,959

Payments to "DASHI 2006" SHPK

5 payments
Executed Institution Expense category Amount Invoice
18.05.2021 reg. 17.05.2021 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.01/2021 DATE 29.04.2021 Kontrate nr.5715 prot.date 14.12.2020 Prerje ,carje dhe transport i druve te z... 879,959 55121280012021
19.11.2014 reg. 19.11.2014 Bashkia Prenjas (0821) Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 28 DATE 18.02.2014,PER CERDHEN. 225,960 50221530012014
09.07.2014 reg. 08.07.2014 Bashkia Prenjas (0821) Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI ,PER FATUREN NR 28 DATE 28.02.2014. 248,556 25521530012014
09.07.2014 reg. 08.07.2014 Bashkia Prenjas (0821) Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI PER FATUREN NR 18 DATE 28.02.2014. 158,172 25421530012014
04.04.2014 reg. 03.04.2014 Bashkia Prenjas (0821) Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDUAR DRU ZJARRI PER SHKOLLATSIPAS FATURES NR 19 DATE 08.01.2014 645,600 12821530012014