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LUNDRA

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

6.2 mValue, lekë

32Payments

2Institutions

03.2013 – 03.2022Period

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

Institution	Payments	Value, lekë
Bashkia Divjake (0922)	12	3,199,714
Ndermarrja Komunale Divjake (0922)	20	3,031,471

What it was paid for

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve	1	—
Te tjera materiale dhe sherbime speciale	13	1,945,943
Shpenz. per rritjen e AQT - terrenet sportive	2	1,263,500
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	5	1,049,633
Shpenz. per rritjen e AQT - konstruksione te rrugeve	3	824,194
Shpenzime per mirembajtjen e objekteve ndertimore	3	736,780
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala	3	160,142
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	1	98,500

Payments to LUNDRA

32 payments

Executed	Institution	Expense category	Amount	Invoice
11.04.2016 reg. 08.04.2016	Ndermarrja Komunale Divjake (0922)	Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 krasitje e pastrim i pishave te kopshti	20,000	2121470032016
01.04.2016 reg. 01.04.2016	Ndermarrja Komunale Divjake (0922)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Komunale Divjake 2147003 Lik.bl.cimento,llac,inerte sipas po nr.3 dt.27.03.2016	98,500	1721470032016
24.12.2015 reg. 24.12.2015	Ndermarrja Komunale Divjake (0922)	Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER RRETHIM I SHKOLLES 9 VJECARE DIVJAKE ,09.08.2014	1,284	9921470032015
24.12.2015 reg. 24.12.2015	Ndermarrja Komunale Divjake (0922)	Shpenz. per rritjen e AQT - konstruksione te rrjeteve ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER MBULIM ME PLLAKA BETONI SHESHI "SANTA BARBARA"DIVJAKE ,08.08.2014	17,079	9721470032015
17.12.2015 reg. 17.12.2015	Ndermarrja Komunale Divjake (0922)	Te tjera materiale dhe sherbime speciale ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.CIMENTO E INERTE SIPAS PO DT. 26.05.2015,	99,600	86214170032015
19.08.2015 reg. 18.08.2015	Ndermarrja Komunale Divjake (0922)	Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.SHTYLLA CENTRIFUGALE SIPAS FAT.NR.6, SERI12607606,DT.26.05.2015, PO NR.11, DT. 26...	94,624	4621470032015
19.03.2013 reg. 18.03.2013	Bashkia Divjake (0922)	no category 2147001 BASHKIA DIVJAKE LIK MATERIALE	91,290	3721470012013