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MOBILERI A A S

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

283 kValue, lekë
3Payments
2Institutions
01.2024 – 04.2025Period
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 e Zhvillimit Shkoder (3333) 2 200,000
Drejtoria Rajonale AKU Shkoder (3333) 1 83,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 283,000

Payments to MOBILERI A A S

3 payments
Executed Institution Expense category Amount Invoice
22.04.2025 reg. 15.04.2025 Qendra e Zhvillimit Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141037, Qendra e Zhvillimit Shkoder, Shrb te ndry per rip mirb,rafte tav dollap, u brend 41dt 10.04.25, fature nr 1/2025 dt 11.04... 100,000 4921410372025
17.04.2025 reg. 15.04.2025 Qendra e Zhvillimit Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141037, Qendra e Zhvillimit Shkoder, Shrb te ndry per rip ^mirb,rafte tav dollap, , u brend 41dt 10.04.25, fature nr 1/2025 dt 11... 100,000 4921410372025
05.01.2024 reg. 04.01.2024 Drejtoria Rajonale AKU Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 1005128, Shpenzime per sherbime tapicerie, urdher 26 dt 16.11.23, fat 7/2023 dt 07.12.23, sit dt 07.12.23, akt marrje dorezim 2627... 83,000 9910051282023