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SKURAVI SECURITY

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

1.0 mValue, lekë
15Payments
3Institutions
02.2012 – 05.2018Period
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 Komsi (0625) 9 652,140
Drejtoria e shendetit publik Mat (0625) 5 344,700
Komisioni i Prokurimit Publik (3535) 1 18,042

What it was paid for

CategoryPaymentsValue, lekë
Unspecified 1 34,920
Garanci te tjera, te vitit vazhdim,Te Dala 1 18,042

Payments to SKURAVI SECURITY

15 payments
Executed Institution Expense category Amount Invoice
23.05.2018 reg. 22.05.2018 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 134 DT 10.04.2018 V KPP NR 170 DT 28.03.2018 18,042 15610900012018
30.01.2014 reg. 28.01.2014 Komuna Komsi (0625) Unspecified Komuna Komsi (2645001) Lik. Sherb. sig. dhe ruajtje e objektit Zyrat e Komunes muaji Dhjetor.Fat.Nr.41 Dt.30.12.2013. 34,920 1726450012014
09.12.2013 reg. 04.12.2013 Komuna Komsi (0625) no category Komuna Komsi (2645001) Lik. Sherb. sigurimi dhe ruajtja e objektit zyrat e komues muaji Tetor,Nentor.Fat.Nr.37 Dt.03.12.2013. 69,840 24226450012013
24.10.2013 reg. 04.10.2013 Komuna Komsi (0625) no category Komuna Komsi (2645001) Lik. Sherbim sigurimi dhe ruajt. e objek. Zyrat e Komunes muaji Korrik,Gusht,Shtator.Fat.Nr.35 Dt.30.09.201... 104,760 19626450012013
22.08.2013 reg. 04.07.2013 Komuna Komsi (0625) no category Komuna Komsi (2645001) Lik. Sherb. sigurimi dhe ruajtja zyrat e kom.Fat.Nr.30 Dt.28.06.2013. 104,760 13226450012013
08.04.2013 reg. 08.04.2013 Komuna Komsi (0625) no category Komuna Komsi (2645001) Lik. Sherb. ruajtje zyrat e kom. muaji Shkurt,Mars.Fat.nr.28 Dt.03.04.2013. 69,840 6426450012013
26.03.2013 reg. 21.03.2013 Komuna Komsi (0625) no category Komuna Komsi (2645001) Lik. Sherb. sigurimi dhe ruajtje zyra te komunes.Fat.nr.23 Dt.04.02.2013. 34,920 4726450012013
25.03.2013 reg. 21.03.2013 Drejtoria e shendetit publik Mat (0625) no category Shendeti Publik (1013037) Lik. Roje Private Muaj dhjetor 2012 fat.nr. 22 dt.04.01.2013 33,300 2910130372013
24.01.2013 reg. 23.01.2013 Komuna Komsi (0625) no category Komuna Komsi (2645001) Lik. Detyr. V.'12 Sherbime sigurimi dhe ruajtje te zyrave.Fat.nr.21 Dt.04.01.2013. 33,300 1226450012013
17.12.2012 reg. 04.12.2012 Drejtoria e shendetit publik Mat (0625) no category Shendeti Publik (1013037) Lik .Sherb.Rojesh Objekti Fat.Nr.18 Dt.30.11.2012 Muaj Tetor-Nentor 2012 66,600 13710130372012
17.12.2012 reg. 26.11.2012 Drejtoria e shendetit publik Mat (0625) no category Shendeti Publik (1013037)Lik Sherb.Roje Private Fat.Nr.12 Dt.3.10.2012 99,900 13410130372012
10.10.2012 reg. 08.10.2012 Komuna Komsi (0625) no category Komuna Komsi (2645001) Lik. Sherbim sigur. dhe ruajtje te Objektit zyra te kom. Prill-Qershor.Fat.Nr.13 Dt.03.10.2012. 99,900 14926450012012
24.04.2012 reg. 16.04.2012 Komuna Komsi (0625) no category Komuna Komsi (2645001) Lik. Sherb. sigurimi & ruajtje e obj. zyra te kom. Periudha Janar-Mars.Fat.Nr.2 Dt.05.04.2012. 99,900 4726450012012
20.04.2012 reg. 12.04.2012 Drejtoria e shendetit publik Mat (0625) no category Shendeti Publik (1013037) Sherb.Roje private Muaj Janar & Shkurt & Mars 2012 99,900 45/10130372012
21.02.2012 reg. 17.02.2012 Drejtoria e shendetit publik Mat (0625) no category Sherbime Roje Nentor-Dhjetor 2011 fat nr 44,46 Shendeti Publik (1013037) 45,000 18/10130372012