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KASTRIOTI & PETROL

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

136 kValue, lekë
8Payments
3Institutions
09.2017 – 05.2024Period
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
Qendra pritese e Viktimave Linze (3535) 5 113,750
Qendra pritese e Viktimave Linze (3535) 2 14,250
Qendra Polivalente Poliçan (0232) 1 8,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 7 128,000
Sherbime te tjera 1 8,000

Payments to KASTRIOTI & PETROL

8 payments
Executed Institution Expense category Amount Invoice
02.05.2024 reg. 23.04.2024 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze, Blerje Gaz per Gatim, Kerkese dt 15.03.2024, FT nr.182 dt 27.03.2024, FH nr.26 dt 27.03.2024 21,000 4710131402024
19.06.2023 reg. 15.06.2023 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale Q Vikt Pritese Linze,lik gaz per gatim, kerkese dt 01.06.2023,fat nr 293 dt 8.06.2023,fl hyr nr 66 dt 8.06.2023,proc verb dorez.8.... 20,250 7810131402023
14.11.2022 reg. 11.11.2022 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1013140 Qen.Pritese e Viktimave Linze, lik gaz per gatim,kerkese 01.11.2022,fat 626 dt 4.11.2022,fl hyr nr 77 dt 4.11.2022 17,500 11010131402022
29.12.2021 reg. 23.12.2021 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit 602-gaz per gatim sipas kerk dt 1.12.21.form nr 4/1 dt 17.12.21.pv marrjes dorez... 30,000 13110131402021
27.11.2020 reg. 25.11.2020 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602- blerje gaz per gatim sipas up nr 21 dt 16.9.20.form nr 4/1 dt 16.11.20.fa... 25,000 9410131402020
18.09.2019 reg. 17.09.2019 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 Fatura nr. 11/74929761 date 16.08.2019 Sherbime te tjera Akt-montim/instalim Proces-verbal emergjence dt.16.08.2019 Qendra... 8,000 17421400032019
02.10.2017 reg. 29.09.2017 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 pages bl gaz i lengshem, up 18 dt 01.08.2017,pv 5 dt 29.8.17, fat 347 dt 29.8.17 ser 3... 7,125 11110250952017
21.09.2017 reg. 20.09.2017 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 pages bl gaz i lengshem, up 18 dt 01.08.2017,pv 5 dt 29.8.17, fat 347 dt 29.8.17 ser 3... 7,125 11010250952017