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"DEDI-MA"

Firm NIPT K37321001L

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.

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7.1 mValue, lekë
6Payments
2Institutions
01.2014 – 01.2025Period

Also in public procurement

Procurement figures as of 30.10.2026.

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
215 k 2014 3 901 k 2020 1 3.3 m 2021 1 2.6 m 2025 1

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Vau Dejes (3333) 3 6,844,368 see the payments
Bordi i Kullimit Shkoder (3333) 3 214,997 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 5,943,168
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 901,200
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 96,450
Unspecified 1 63,466
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 55,081

Payments to "DEDI-MA"

6 payments
Executed Institution Expense category Amount Invoice
06.01.2025 reg. 31.12.2024 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001, blerje tuba betoni, up 298 / 25.4.24, bul njk 23 dt 7.5.24, fnjf 2781/7 dt 30.5.24, bul njf 29 dt 3.6.24, kont 2781/9 dt 11.6.24, fat 4325/2024 + pv + fh 50 dt 19.12.2024 2,597,880 67821570012024
22.06.2021 reg. 21.06.2021 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 Bashkia Vau Dejes,bl tuba betoni,up2 dt05.02.21,bul app 26/38 dt22.02.21/16.03.21,kont 2/7 dt07.04.21,fat 3/2021 dt17.06.21,pv dt17.06.21,fh 21 dt17.06.21 3,345,288 28021570012021
10.06.2020 reg. 09.06.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2157001 Bashkia Vau Dejes, blerje tuba betoni, up nr 14 dt 12.05.2020, fitues app dt21.05.2020, ft 87751904 dt 26.05.2020, fletehyrje nr10 dt 26.05.2020,pcv dt 26.05.2020,miratim mail mfe 04.06.2020 901,200 38421570012020
02.07.2014 reg. 01.07.2014 Bordi i Kullimit Shkoder (3333) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BORDI KULLIMIT SHKODER LIK 5% 55,081 7310050782014
27.06.2014 reg. 26.06.2014 Bordi i Kullimit Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI KULLIMIT SHKODER 5%garanci punimesh kanali ujites mjede -mali hebaj 96,450 7210050782014
17.01.2014 reg. 17.01.2014 Bordi i Kullimit Shkoder (3333) Unspecified BORDI KULLIMIT SHKODER LIK 5% PER OBJ PASTRIM I KU SHTODER 63,466 21410050782013