DIGITALDEV.AL

NIPT M26415209N

The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the business register, where the company name matches the treasury name exactly, and the company does not appear in the public procurement register.

Company record at Open Corporates ↗

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105 kValue, lekë

2Payments

2Institutions

12.2022 – 02.2024Period

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.

85.0 k 2022 1 20.0 k 2024 1

Who paid

By value

Institution	Payments	Value, lekë
Universiteti "I.Qemali", Vlore (3737)	1	85,000	see the payments
Shkolla Profes. Industriale Rubik (2026)	1	20,000	see the payments

What it was paid for

Category	Payments	Value, lekë
Shpenzime per te tjera materiale dhe sherbime operative	1	85,000
Te tjera materiale dhe sherbime speciale	1	20,000

Payments to DIGITALDEV.AL

2 payments

Executed	Institution	Expense category	Amount	Invoice
28.02.2024 reg. 27.02.2024	Shkolla Profes. Industriale Rubik (2026)	Te tjera materiale dhe sherbime speciale Shkolla industriale (1010261) MIREMBAJTJE WEBSITE FT NR 04 DT 20.02.2024,UB NR 01 DT 01.02.2024.	20,000	510102612024
21.12.2022 reg. 20.12.2022	Universiteti "I.Qemali", Vlore (3737)	Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI HOSTIM 1 VJECAR VPS , KONTRATE NR.150885, DT.31.10.2022, FAT.NR.29/2022, DT.16.12.2022	85,000	105310111362022