Home› Beneficiaries

SHBB MOKRA

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

1.3 mValue, lekë
5Payments
1Institutions
10.2022 – 01.2025Period
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
Nd-ja Komunale Banesa (1529) 5 1,317,192

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 981,552
Karburant dhe vaj 1 335,640

Payments to SHBB MOKRA

5 payments
Executed Institution Expense category Amount Invoice
27.01.2025 reg. 24.01.2025 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale pune dhe veshmbathje, UP 7+FO 172/4 date 11.4.2024,NJF date 22.4... 479,760 22321360052024
24.11.2023 reg. 23.11.2023 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 ND E MIREM SE INFRAST PUBLIKE LIK,Blerje pesticid glifosat,Urdher blerje nr.43 dt 09.11.2023,PVP nr.676/2 dt 10.11.2023,Fa... 96,000 29521360052023
20.01.2023 reg. 19.01.2023 Nd-ja Komunale Banesa (1529) Karburant dhe vaj 2136005 NMIPP likujdon VAJ MAKINE, KLASIF.PERF.+NJF DT.22.12.2022,FATURA NR.05/2022 DT.28.12.2022,PVMD N.771/7+FH N.48 DT.28.12.20... 335,640 38621360052022
26.10.2022 reg. 25.10.2022 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Materiale dezinfektimi, Klasif.perf.dt.22.09.2022,NJF dt.22.09.202... 166,152 29521360052022
26.10.2022 reg. 25.10.2022 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Materiale per kaldajat, Klasif.perf.dt.17.08.2022,NJF dt.19.08.202... 239,640 29421360052022