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EUROIL SHA

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

3.4 mValue, lekë
4Payments
3Institutions
02.2012 – 12.2020Period
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
Sp. Librazhd (0821) 2 2,044,592
Sanatoriumi Tirane (3535) 1 1,176,390
Shtepia e Femijeve Shkollor Sarande (3731) 1 185,528

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 2 2,044,592
Shpenzime per mirembajtjen e objekteve specifike 1 185,528

Payments to EUROIL SHA

4 payments
Executed Institution Expense category Amount Invoice
11.12.2020 reg. 10.12.2020 Shtepia e Femijeve Shkollor Sarande (3731) Shpenzime per mirembajtjen e objekteve specifike lik fat nr 411 dat 01.12.2020,p-verbali dat 01.12.2020,kontrata dat 27.11.2020 185,528 11821380102020
05.06.2015 reg. 05.06.2015 Sp. Librazhd (0821) Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 584 DATE 20.12.2010,FH NR 85 DATE 20.12.2010,PER LENDE DJEGESE PER NGROHJE (SOLA... 1,031,974 180/110130762015
05.12.2014 reg. 05.12.2014 Sp. Librazhd (0821) Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER LENDE DJEGESE PER NGROHJE. 1,012,618 43410130762014
16.02.2012 reg. 10.02.2012 Sanatoriumi Tirane (3535) no category 1013051 602 SUSM SH NDROQI solar up 3 dt 5.01.11 vend 5.01.11 sht kontr 12.01.11 ft 34 dt 3.03.11 ser 702926644 fh 19 dt 3.3.11 1,176,390 1910130512012