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Hydro-Energy Construction

Firm

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

764 kValue, lekë
1Payments
1Institutions
04.2026 – 04.2026Period

Who paid

By value
InstitutionPayments Value, lekë
Sp. Berati (0202) 1 764,280 see the payments

What it was paid for

Payments to Hydro-Energy Construction

1 payments
Executed Institution Expense category Amount Invoice
22.04.2026 reg. 21.04.2026 Sp. Berati (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat pagese mirembajtje kaldaje dhe cillera, kon.nr.351,dt.28.01.2026, up nr.110,dt.12.01.2026,ft.ofert.nr.110/1... 764,280 24910130642026