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STESI LAQJA

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

462 kValue, lekë
8Payments
3Institutions
08.2022 – 06.2026Period
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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What it was paid for

Payments to STESI LAQJA

8 payments
Executed Institution Expense category Amount Invoice
18.06.2026 reg. 17.06.2026 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Shpenzime te tjera qiraje 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, Shpenzime për qera stendash promocionale dhe transportim I tyre, kerk... 50,000 6810042512026
11.10.2024 reg. 10.10.2024 Qarku Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkur Shkoder,shpenzime te tjera materiale dhe sherbime-blerje antivirus, kerk 20 dt 19.09.24,UB 103 dt 19.09.... 68,000 26520330012024
11.12.2023 reg. 07.12.2023 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te tjera 1012006, mirembajtje faqe web, ub 10 dt 25.05.2023, fat 91/2023 dt 05.12.2023, sit 1 dt 05.12.2023, pcv md 173/9 dt 05.12.2023 60,000 17610120062023
09.10.2023 reg. 06.10.2023 Qarku Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, koktej per diten boterore te moshuarve, kerkese 25 dt 27.09.23, ub 27/9 dt 27.09.23, fat 76/202... 49,500 25820330012023
15.09.2023 reg. 14.09.2023 Qarku Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, blerje antivirus, kerkese 20 dt 31.08.23, ub 31/8 dt 31.08.23, fat 63/2023 dt 07.09.2023, fh 12... 68,000 23720330012023
21.12.2022 reg. 20.12.2022 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te tjera 1012006 Drejt Raj Trashegimise Kulturore 2022, mirembajtje faqe WEB,ub 272 dt 05.12.2022, fat 21/2022 dt 13.12.2022, sit 4 dt 13.1... 48,000 14410120062022
26.10.2022 reg. 25.10.2022 Qarku Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2033001, koktej per diten boterore te te moshuarve, kerkese 25 dt 29.09.2022, ub 29/9 dt 29.09.2022, fat 11/2022 dt 03.10.2022, pc... 50,000 23020330012022
11.08.2022 reg. 10.08.2022 Qarku Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2033001, blerje antivirus, ub 28/7 dt 28.07.2022, fat 5/2022 dt 01.08.2022, fh 12 dt 01.08.2022, pcv md 01.08.2022 68,000 16820330012022