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FJOIG

Firm NIPT K96706202S

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.

1.0 mValue, lekë
9Payments
1Institutions
02.2026 – 10.2026Period

Also in public procurement

Procurement figures as of 30.10.2026.

Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 9 1,014,600

Payments to FJOIG

9 payments
Executed Institution Expense category Amount Invoice
22.10.2026 reg. 21.10.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 452/1 dt 02.10.26,fat nr 26 dt 01.10.26 Menaxhimi i mbetjeve 2146032 119,700 10421460322026
15.09.2026 reg. 14.09.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 9 dt 01.09.26,fat nr 24 dt 01.09.26 Menaxhimi i mbetjeve 2146032 119,700 8721460322026
18.08.2026 reg. 17.08.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 8 dt 01.08.26,fat nr 22 dt 01.08.26 Menaxhimi i mbetjeve 2146032 131,100 8021460322026
12.06.2026 reg. 11.06.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 46 dt 01.06.26,fat nr 16 dt 02.06.26 Menaxhimi i mbetjeve 2146032 108,300 5621460322026
28.05.2026 reg. 26.05.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 14 dt 01.05.26 Menaxhimi i mbetjeve 2146032 114,000 4321460322026
16.04.2026 reg. 15.04.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 12 dt 01.04.26 Menaxhimi i mbetjeve 2146032 108,300 3521460322026
11.03.2026 reg. 10.03.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 10 dt 02.03.26 Menaxhimi i mbetjeve 2146032 114,000 2021460322026
17.02.2026 reg. 16.02.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 1 dt 07.01.26,fat nr 6 dt 007.01.26 Menaxhimi i mbetjeve 2146032 85,500 521460322026
17.02.2026 reg. 16.02.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 2 dt 02.02.26,fat nr 8 dt 02.02.26 Menaxhimi i mbetjeve 2146032 114,000 1021460322026