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MEGA ELECTRO

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

1.0 mValue, lekë
6Payments
3Institutions
09.2017 – 11.2023Period
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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What it was paid for

Payments to MEGA ELECTRO

6 payments
Executed Institution Expense category Amount Invoice
20.11.2023 reg. 17.11.2023 Dogana Shkoder (3333) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010082, paisje kondicioneri, ub 1702/2 dt 19.10.2023, fat 14/2023 dt 13.11.2023, fh 6 dt 13.11.2023, pcv md 13.11.2023 49,000 16210100822023
16.11.2023 reg. 15.11.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shpenz. per rritjen e AQT - te tjera paisje zyre 1005140, blerje paisje zyre, ub 72 dt1675 dt 27.10.2023, fat 12/2023 dt 30.10.2023, fh 3 dt 30.10.2023, pcv md 30.10.2023, ub lik... 120,000 23310051402023
07.08.2023 reg. 04.08.2023 Dogana Shkoder (3333) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010082, paisje te ajrit, kerkese 1198 dt 12.07.2023, ub 1198/1 dt 12.07.2023, fat 8/2023 dt 26.07.2023, fh 3 dt 26.07.2023, pcv m... 48,000 11010100822023
25.11.2022 reg. 24.11.2022 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Materiale per funksionimin e pajisjeve te zyres 1005140 AREB shkoder, BLERJE PAISJE NGROHESE TE VOGLA, UB NR 82 DT 27.10.22 UB NR 89 DT 22.11.2022 FT 17/2022+FH 05+PCV DT 18.11.2... 119,000 22610051402022
29.12.2021 reg. 28.12.2021 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 1005140, riparim kondicioner, ub ne 74 dt 24.12.2021 ft br 23/2021 dt 20.12.2021 sit dt 20.12.2021 pcv dt 20.12.2021 120,000 23810051402021
28.09.2017 reg. 27.09.2017 Qendra Ekonomike Kultures (3333) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Dega ekonoimike e kultures blerje kondcionere up nr 19 05.07.2017,njof anu 19.07.2017,up nr 20 dt 19.07.2017,njo anu dt 28.07.2017... 565,200 12421410132017