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EURO DECOR

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

1.0 mValue, lekë
3Payments
3Institutions
08.2023 – 09.2025Period
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
Dogana Kapshtice (1505) 1 773,471
Bashkia Korce (1515) 1 126,000
Drejtoria e shendetit publik Devoll (1505) 1 118,710

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 1,018,181

Payments to EURO DECOR

3 payments
Executed Institution Expense category Amount Invoice
29.09.2025 reg. 26.09.2025 Drejtoria e shendetit publik Devoll (1505) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIM MIREMBAJTJE NDERTESE FAT NR 32 DT 25.09.2025 PV DT 25.09.2025 118,710 7610130272025
17.01.2024 reg. 16.01.2024 Bashkia Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) ZEVENDESIM RAFINITURAT TEK ISH MAPO , U.P NR.1261 DT.21.11.2023, NJOF.FITUESI NGA SISTEMI APP DT 24.11.202... 126,000 141021220012023.
02.08.2023 reg. 01.08.2023 Dogana Kapshtice (1505) Shpenzime per mirembajtjen e objekteve ndertimore DOGANA KAPSHTICE PER EURO-DECOR PAGESE PER SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE NR BFATURE 3/2023 DT 03.07.2023 URDHER PROK NR... 773,471 8210100852023