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MABE PLASTIK

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

395 kValue, lekë
4Payments
3Institutions
08.2018 – 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
Bashkia Lezhe (2020) 2 239,928
Agjensia e Parqeve dhe Rekreacionit (3535) 1 120,000
Autoriteti Rrugor Shqiptar (3535) 1 35,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 239,928
Shpenzime per te tjera materiale dhe sherbime operative 2 155,000

Payments to MABE PLASTIK

4 payments
Executed Institution Expense category Amount Invoice
14.05.2024 reg. 13.05.2024 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenzime per te tjera materiale dhe sherbime operative 2024, 2101815, APR, lik mbulese kamioni me logo urdh 462 dt 12.04.2024 pb 15.04.2024 ft 297 dt 25.04.2024 fh 9 dt 25.04.2024 pv 25... 120,000 11721018152024
29.09.2022 reg. 23.09.2022 Autoriteti Rrugor Shqiptar (3535) Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje veshje tende per mjetin tip Picl UP me targe AA356VL. Shk 7707/3 dt 14.09.22 ft 392/2022 dt 12.09.22 FH 2 dt... 35,000 102910060542022
06.08.2018 reg. 03.08.2018 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.21 DT.02.08.2018 FHYRJE 52 DT.02.08.2018 PER BLERJE MATERIALE PER AKTIVITET SPORTIV 119,964 123221270012018
06.08.2018 reg. 02.08.2018 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.20 DT.01.08.2018,FHYRJE 51 DT.01.08.2018 BLERJE MATERIALE PER AKTIVITET SPORTIV 119,964 122421270012018