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ISTE

Firm NIPT K72810204B

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.

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19.5 mValue, lekë
10Payments
4Institutions
12.2020 – 10.2026Period

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Procurement figures as of 30.10.2026.

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Payments to ISTE

10 payments
Executed Institution Expense category Amount Invoice
30.10.2026 reg. 29.10.2026 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - pyje Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026 Agjensia Sherbimeve Publike Rurale sigurim uji per blegtorine up nr5174 dt 14.10.2026 kon 5174/6 09.01.2026 njnk 5174/9 12.01.2026 fat 14/2026 situac nr 1 26.10.2026 akt marrje dorez perfund 1 dt 26.10.2026 vend 5174/4 dt 05.12.2024 2,659,164 28221090142026 2 rows
15.09.2026 reg. 14.09.2026 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - pyje 2026 Agjensia Sherbimeve Publike Rurale krasitje vertikale ne pisha up nr 4731 dt 22.09.2025 vend 568/4 17.10.2024 njff 4731/10 25.11.2025 fat nr 1/2026 situac nr 1 dt 02.07.2026 akt marrje dorez 1 dt 02.07.2026 1,878,073 23521090142026
27.03.2026 reg. 26.03.2026 Nd-ja Mirembajtja Rruga (0808) Sherbim per ngrohje 2026 Agjensia Sherbimeve Publike Rurale prerje dhe transport dru zjarri up nr 568 dt 29.08.2024 vend 568/4 17.10.2024 njff 568/7 17.10.2024 fat nr 66/2025 fh nr 106 dt 30.12.2025 situac pjesor 2 dt 29.12.2025 akt marrje dorez 2 dt 29.12.25 1,180,800 4421090142026
04.03.2026 reg. 03.03.2026 Nd-ja Mirembajtja Rruga (0808) Sherbim per ngrohje 2026 Agjensia Sherbimeve Publike Rurale prerje dhe transport dru zjarri up nr 568 dt 29.08.2024 vend 568/4 17.10.2024 njff 568/7 17.10.2024 fat nr 66/2025 fh nr 104 dt 30.12.2025 situac pjesor 2 dt 29.12.2025 akt marrje dorez 2 dt 29.12.25 1,938,120 3721090142026
04.12.2025 reg. 03.12.2025 Nd-ja Mirembajtja Rruga (0808) Sherbim per ngrohje 2109014 ASHP Rurale shpenz prerje tran dru zjarri UP 568 dt 29.08.2024. Nj f 568/7dt 17.10.2024. Kont 568/10 dt 23.10.2024 vendim 568/4 dt 17.10.2024 fat nr 56/2025 dt 18.11.2025 situacion 1 dt 29.10.2025 akt marrje dorz 29.10.2025 fh 81 708,600 27321090142025
04.12.2025 reg. 03.12.2025 Nd-ja Mirembajtja Rruga (0808) Sherbim per ngrohje 2109014 ASHP Rurale shpenz prerje tran dru zjarri UP 568 dt 29.08.2024. Nj f 568/7dt 17.10.2024. Kont 568/10 dt 23.10.2024 vendim 568/4 dt 17.10.2024 fat nr 55/2025 dt 18.11.2025 situacion 1 dt 29.10.2025 akt marrje dorz 29.10.2025 fh 80 1,216,200 27221090142025
21.11.2024 reg. 20.11.2024 Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.3527 dt.27.06.2023,NjF nr.3527/5 dt.31.07.2023,Kontr. nr.3527/6 dt.07.08.2023,Fat. nr.50/2024+FH nr.20 dt.12.11.2024,Situacion nr.2+AktMD dt.22.10.24 2,297,340 14521090262024
21.12.2023 reg. 19.12.2023 Bashkia Elbasan (0808) Sherbim per ngrohje 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/6 dt 07.08.2023, UP nr 3527 dt 27.06.2023, vend nr 3527/4 dt 31.07.2023, Njof fit nr 3527/5 dt 31.07.2023, Fat nr 61/2023 dt 13.12.2023, Fl hyr nr 31 dt 13.12.2023, Sit nr 01 693,840 110921090012023
02.04.2021 reg. 01.04.2021 Bashkia Gramsh (0810) Sherbim per ngrohje 2114001 Dru zjarri,up nr.296 date 01.10.2020,vend fitues nr.134 date 19.11.2020,kontrate nr.4476 date 20.11.2020,fat nr.1/2021 date 18.03.2021,flet hyrje nr.12 date 18.03.2021 4,790,201 68121140012021
24.12.2020 reg. 23.12.2020 Bashkia Gramsh (0810) Sherbim per ngrohje 2114001 Dru zjarri,up nr.296 date 01.10.2020,vend fitues nr.134 date 19.11.2020,kontrate nr.4476 date 20.11.2020,fat nr.82 date 18.12.2020,flet hyrje nr.81 date 18.12.2020 2,147,839 320921140012020