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TECHNO NORD

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

545 kValue, lekë
5Payments
2Institutions
11.2015 – 12.2019Period
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
Shkolla Profes "Kolin Gjoka" Lezhe (2020) 4 328,538
Komisariati i Policise Lezhe (2020) 1 216,600

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 328,538
Shpenzime per mirembajtjen e objekteve ndertimore 1 216,600

Payments to TECHNO NORD

5 payments
Executed Institution Expense category Amount Invoice
23.12.2019 reg. 20.12.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 07 DT 13.11.2019,URDHER BLERJE NR 19 DT 02.09.2019,PREVENTIV,SITUACION PUNIMESH DT 13.11.2... 101,834 11410102602019
03.06.2019 reg. 03.05.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 04 DT 13.04.2019,URDHER BLERJE NR 8 DT 11.03.2019,PREVENTIV DT 11.03.2019,PROÇESVERBAL DT... 91,944 4010102602019
24.04.2019 reg. 23.04.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 03 DT 29.03.2019,URDHER BLERJE NR 7 DT 11.03.2019,PREVENTIV DT 11.03.2019,MIREMBAJTJE NDER... 64,080 3510102602019
02.05.2018 reg. 27.04.2018 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Sherbime te tjera SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 01 DT 26.04.2018,URDHER PROK NR 19 DT 26.04.2018,PV DT 26.04.2018 SHERBIME MIRMBAJTJE 70,680 4210102602018
09.11.2015 reg. 04.11.2015 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore KOM POLIC LEZHE LIK FAT.9 DT.29.10.2015 216,600 37710160312015