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NEO PROJEKT

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

296 kValue, lekë
4Payments
3Institutions
03.2015 – 12.2015Period
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
Komuna Libofsh (0909) 1 114,000
Spitali Distrofik (3535) 2 98,400
Komisariati i Policise Durres (0707) 1 84,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 114,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 98,400
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 84,000

Payments to NEO PROJEKT

4 payments
Executed Institution Expense category Amount Invoice
31.12.2015 reg. 30.12.2015 Spitali Distrofik (3535) Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisjesh up. 1 dt. 02.02.2015 fat.34(04978314) dt.23.12.2015 38,400 18410130542015
25.08.2015 reg. 24.08.2015 Komisariati i Policise Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 DR. POLICISE QARKU DURRES 1016025 FAT 93 DT 24.7.2015 84,000 25810160252015
15.06.2015 reg. 15.06.2015 Komuna Libofsh (0909) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 2411001 likujdim fature 114,000 12924110012015
26.03.2015 reg. 25.03.2015 Spitali Distrofik (3535) Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF RIPARIM PAISJESH uP.1 DT. 02.02.2015 FAT.1(04978294) DT. 27.02.2015 KONTRATE 07.02.2015 60,000 3710130542015