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OZAR CONSULTING

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

24.8 mValue, lekë
81Payments
18Institutions
08.2021 – 08.2026Period
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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Payments to OZAR CONSULTING

81 payments
Executed Institution Expense category Amount Invoice
18.05.2022 reg. 17.05.2022 Bashkia Tepelene (1134) Sherbime te tjera MBIKQYRJE PUNIMESH FT NR 1/24.01.2022 UP NR 1358/30.07.2021 BASHKI TEPELENE 199,917 27921420012022
21.04.2022 reg. 20.04.2022 Komuna Dropull I Poshtem (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Supervizim punimesh per objektin"Rik i rrugeve te brendshme,hyrja Vrisera'.Fat nr. 7/2022,dt. 14.04.2022.... 132,086 12524520012022
19.04.2022 reg. 15.04.2022 Drejtoria e Sherbimit (1134) Shpenzime per te tjera materiale dhe sherbime operative MATERIALE ELKTRIKE FT NR 6/05.04.2022 DREJTORIA E SHERBIMIT MEMALIAJ 756,148 3321430022022
19.04.2022 reg. 15.04.2022 Drejtoria e Sherbimit (1134) Shpenz. per rritjen e AQ - studime ose kerkime UP NR 1/14.01.2022 FT NR 5/29.03.2022 DREJTORIA E SHERBIMIT MEMALIAJ 4,644 3021430022022
19.11.2021 reg. 18.11.2021 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster mbikqyrje per riveshje ne segmente te ndryshme rruge fat nr 6/2021 dt 18.08.2021 kontr shtese nr 11069... 71,860 100921150012021.
16.08.2021 reg. 13.08.2021 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te urave 2115001,Bashkia Gjirokaster mbikqyrje" rehabilitim i ures se subashit" fat nr 1/2021 dt 14.07.2021 kontr 3943 dt 16.04.2021 10,000 66121150012021
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