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KM-7 SHPK

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

1.1 mValue, lekë
6Payments
4Institutions
05.2026 – 09.2026Period
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.

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By value

What it was paid for

Payments to KM-7 SHPK

6 payments
Executed Institution Expense category Amount Invoice
01.09.2026 reg. 31.08.2026 Q.Form. Profes.Vlore (3737) Te tjera materiale dhe sherbime speciale QFP VLORE 1004229 Materiale kursi estetike fat.nr.17 dt.25.08.2026 fl.hy.nr.19 dt.25.08.2026 85,200 13110042292026
18.08.2026 reg. 17.08.2026 Reparti Ushtarak Nr.5570 Vlore (3737) Pajisje, materiale dhe sherbime ushtarake 1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE BAZE PER STERVITJE UP NR 196 DT 07.07.2026 NJOFTIM FITUESI FAT NR 11 DT 03.08.202... 414,360 2710170832026
11.08.2026 reg. 10.08.2026 Q.Form. Profes.Vlore (3737) Te tjera materiale dhe sherbime speciale BLERJE MATERIALE KURSI UP NR 836/2 DT 31.07.26,PVMD NR 836/3 DT 03.08.26,FAT NR 8 DT 03.08.26,FH NR 14 DT 04.08.26 Q.F.P 1004229 108,000 12210042292026
13.07.2026 reg. 10.07.2026 Q.Form. Profes.Vlore (3737) Te tjera materiale dhe sherbime speciale QFP VLORE 1004229 BLERJE MATERIALE ELEKTROSHTEPIAKE FAT 1 DT 3.7.2026 PROK 646/2 DT 22.6.2026 FTES OF 646/1 DT 17.6.2026 PV MARRJE... 194,395 10610042292026
23.06.2026 reg. 22.06.2026 Ndermarrja e Pastrimit Vlore (3737) Te tjera materiale dhe sherbime speciale BLERJE TAB SINJALISTIKE UP NR 176 DT 19.05.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 3 DT 17.06.26,FH NR 11 DT 15.06.26 ND E PASTRIMI... 156,000 11021460372026
11.05.2026 reg. 08.05.2026 Drejtori Rajonale Kujd.Social Vlorë (3737) Sherbime te tjera SHERBIMI SOCIAL SHTETROR 1013134 Sherbim lyerje fat.nr.2 dt.28.04.2026 urdh.prok.nr.761 dt.23.04.2026 118,200 4110131342026