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"SKY 07 CONSTRUCTION"

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

436 kValue, lekë
6Payments
4Institutions
10.2020 – 07.2025Period
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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 4 384,480
Udhetim i brendshem 2 51,400

Payments to "SKY 07 CONSTRUCTION"

6 payments
Executed Institution Expense category Amount Invoice
04.07.2025 reg. 03.07.2025 Universiteti Politeknik (3535) Udhetim i brendshem 1011040 UPT FAU - shpenz fjetj praktik mesimor, VKM nr 997 dt 10.12.2010, progr mesim nr 1317/1 dt 8.5.2025, ft nr 47 dt 3.6.2025 36,400 115410110402025
25.04.2023 reg. 24.04.2023 Muzeu Kombetar i Fotografise Marubi (3333) Shpenzime per pritje e percjellje 1012097, pritje e percjellje, fat 16 dt 28.03.2023, sit 28.03.2023, pcv md 28.03.2023 , ub 7 dt 20.04.2023 120,000 1510120972023
06.01.2022 reg. 29.12.2021 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akademia Studimeve Albanalogjike shp hoteli shkres 14.12.21 ft 55/21 dt 14.12.21 15,000 49210111532021
04.06.2021 reg. 03.06.2021 Bashkia Shkoder (3333) Shpenzime per pritje e percjellje 2141001,Bashkia Shkoder, shpenz ceremonial zyrtar, up 410 dt 05.05.2021,pcv per ceremonial zyrtar 7014/1 dt 05.05.2021, fat 1/2021... 24,480 61921410012021
09.04.2021 reg. 08.04.2021 Muzeu Kombetar i Fotografise Marubi (3333) Shpenzime per pritje e percjellje 1012097, Muzeu Kombetar Fotografise Marubi, PRITJE PERCJELLJE, ub nr 02 dt 01.04.2021, ft nr 07 dt 01.04.2021 sit dt 01.04.2021 pc... 120,000 1610120972021
29.10.2020 reg. 28.10.2020 Muzeu Kombetar i Fotografise Marubi (3333) Shpenzime per pritje e percjellje 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI 2020,pritje percjellje, fat 74948809 dt 23.10.2020, sit 23.10.2020, pcv marrje dorezim... 120,000 6610120972020