Home› Beneficiaries

NDERTIM PRODHIM KRUJA

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

363 kValue, lekë
4Payments
3Institutions
12.2017 – 11.2021Period
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
Sp. Kruje (0716) 2 124,660
Qendra Kombetare e Emergjences (3535) 1 119,600
Shtepia e te Moshuarve Shkoder (3333) 1 118,994

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 238,594
Uniforma dhe veshje te tjera speciale 2 124,660

Payments to NDERTIM PRODHIM KRUJA

4 payments
Executed Institution Expense category Amount Invoice
24.11.2021 reg. 23.11.2021 Sp. Kruje (0716) Uniforma dhe veshje te tjera speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Dysheke detyrim i prapambetur uo nr 42 dt 20.04.2012 for i shpalljes... 25,560 51510130732021
15.04.2020 reg. 14.04.2020 Sp. Kruje (0716) Uniforma dhe veshje te tjera speciale 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje dyshek jasteke pediatrik kerkes dt 24.01.2020 miratim dt 24.01.2020 li... 99,100 15810130732020
08.11.2018 reg. 07.11.2018 Shtepia e te Moshuarve Shkoder (3333) Te tjera materiale dhe sherbime speciale sHTEPIA E TE MUSHUARVE BLERJE KREVATE UB NR 201 DT 31.10.2018,FAT NR 45546308 DT 31.10.2018,FH NR 20 DT 31.10.2018,PV DT 31.10.201... 118,994 15310131442018
18.12.2017 reg. 15.12.2017 Qendra Kombetare e Emergjences (3535) Te tjera materiale dhe sherbime speciale 1013143 Qendra Kombetare e Emegjencave,pagese te tjera materiale dhe sherbime speciale,up 10 dt 17.11.2017,pv nr 5 dt 6.12.2017, f... 119,600 9710131432017