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NOVUS MARKETING AND ADVERTISING

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

665 kValue, lekë
7Payments
5Institutions
11.2021 – 12.2023Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Shkolla Prof. "Karl Gega", Tirane (3535) 1 299,268
Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 2 197,424
Sherbimi per ceshtjet e biresimeve (3535) 1 97,000
Aparati i Akademise (3535) 2 53,136
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1 18,060

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 299,268
Te tjera materiale dhe sherbime speciale 1 100,000
Blerje dokumentacioni 1 97,424
Shpenzime per mirembajtjen e paisjeve te zyrave 1 97,000
Sherbime te printimit dhe publikimit 3 71,196

Payments to NOVUS MARKETING AND ADVERTISING

7 payments
Executed Institution Expense category Amount Invoice
18.12.2023 reg. 12.12.2023 Shkolla Prof. "Karl Gega", Tirane (3535) Sherbime te tjera 1010268 Shk. Ndert. Karl Gega mirembajtje orendish, U P nr 34 dt 17.08.2023, ft of dt 25.08.20223, nj ft dt 29.08.2023, ft 120/202... 299,268 18810102682023
08.08.2023 reg. 04.08.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonomike, konfigurim, hostim WEB, U P 05.07.2023, pv formular nr 5 dt 05.07.2023, ft 92 dt 06.07.2023 100,000 9910102672023
20.10.2022 reg. 19.10.2022 Aparati i Akademise (3535) Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime , UP nr.5 dt 5.10.2022 , njo fit 7.10.2022 , ft nr.124/2022 dt 12.10.2022 , akt marr dt... 48,900 47010220012022
23.06.2022 reg. 22.06.2022 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Sherbime te printimit dhe publikimit Fak.Gjuheve te Huajamateriale , ft nr 45 dt 26.05.2022 u prok nr 4 dt 19.05.2022 ft of 18.05.2022 miratim 453/1 dt 17.05.2022 18,060 16510111372022
06.06.2022 reg. 03.06.2022 Aparati i Akademise (3535) Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printimesh , ft nr.42/2022 dt 24.5.2022 , Upnr.24 dt 18.5.2022 , FH nr.14 dt 24.5.2022 4,236 23310220012022
18.05.2022 reg. 16.05.2022 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Blerje dokumentacioni 1010267 Shk Teknike Ekonomike, lik shtypshkrime e printime, U P 02 dt 12.04.22, pv vl dt 22.04.22, ft 34/2022 dt 05.05.22, fh 3 dt... 97,424 5410102672022
12.11.2021 reg. 10.11.2021 Sherbimi per ceshtjet e biresimeve (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Kom Shq Bires, Mirembajtje pajisje elektronike urdher nr 527/1 date 12.10.2021 fat nr 16/2021 date 25.10.2021 97,000 20210140492021