Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Kavaja (3513) | 6 | 6,841,147 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 4 | 4,026,704 |
| Garanci bankare te vitit te meparshem,Te Dala | 1 | 2,052,344 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 762,099 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.11.2023 reg. 07.11.2023 | Bashkia Kavaja (3513) | Garanci bankare te vitit te meparshem,Te Dala BASHKIA KAVJE PAGESE GARANCIE KONTRATE NR 507/3 DT 04.06.2021 CERTIFIKATE E MARJES NE DOREZIM,NR 4987/1 DT 16.10.2022 CERTIF E MAR... | 2,052,344 | 17322118001 2023 |
| 26.08.2022 reg. 25.08.2022 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KAVAJE, FATURE NR 80 DT 10.02.2022 KONTRATE NR 507/3 DT 04.06.2021 | 1,912,323 | 168921180012022 |
| 01.08.2022 reg. 29.07.2022 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KAVAJE RIKUALIFIKIM I QENDRES KULTURORE ALEKSANDER MOISIU SIPAS FATURES NR 478/2021 DT 26.10.2021 SIPAS KONTRATES NR 507/3 | 749,829 | 141221180012022 |
| 29.07.2022 reg. 28.07.2022 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KAVAJE RIKUALIFIKIM I QRENDRES KULTURORE ALEKSANDER MOISIU , LIK 20% TVSH SITUACION NR 3 PJESORE , FATURE NR 80/2022 DT 10... | 14,375 | 141421180012022 |
| 29.07.2022 reg. 28.07.2022 | Bashkia Kavaja (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RIKUALIFIKIM I QENDRES KULTURORE ALEKSANDER MOISIU , LIK 20% TVSH SITUACION PERFUNDIMTAR, FATURE NR 260/2022 DT 07.... | 762,099 | 141321180012022 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KAVAJE FATURE NR 258/2021 DT 29.09.2021 KONTRATE NR 507/3 DT 04.06.2021 | 1,350,177 | 260221180012021 |