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TERA MARBLE

Firm NIPT K43025620L

The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.

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3.9 mValue, lekë
16Payments
3Institutions
09.2012 – 07.2022Period

Also in public procurement

Procurement figures as of 10.11.2026.

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
706 k 2012 2 687 k 2013 4 1.0 m 2014 6 365 k 2015 1 720 k 2016 1 120 k 2021 1 286 k 2022 1

Who paid

By value
InstitutionPayments Value, lekë
Komuna Dropull I Poshtem (1111) 12 2,775,427 see the payments
Komuna Pogon (1111) 3 1,144,320 see the payments
Bashkia Libohove (1111) 1 6,480 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 1,963,200
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 408,576
Sherbime te tjera 1 120,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 34,800
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 6,480

Payments to TERA MARBLE

16 payments
Executed Institution Expense category Amount Invoice
22.07.2022 reg. 21.07.2022 Komuna Dropull I Poshtem (1111) Te tjera materiale dhe sherbime speciale 2452001,Bashkia Dropull. Blerje materiale per varreza,fatura nr.1/2022, dt. 18.07.2022.Flete hyrje nr. 52, dt. 18.07.2022. 285,600 27424520012022
23.12.2021 reg. 21.12.2021 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001,Bashkia Dropull sherbim transporti fat nr 1/2021 dt 15.12.2021 urdher nr 11 dt 15.12.2021 120,000 73724520012021.
29.12.2016 reg. 28.12.2016 Komuna Dropull I Poshtem (1111) Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL,Kapak betoni per varezat,fatura nr. 55, dt. 21.12.2016, nr. ser. 41861261. Urdher prokurimi nr. 74/1 dt. 12.12.2016. Ftese per oferte, renditje finale, njoftim fituesi. 720,000 54024520012016
19.06.2015 reg. 18.06.2015 Komuna Dropull I Poshtem (1111) Te tjera materiale dhe sherbime speciale 2452001 KOMUNA DROPULLI I POSHTEM, KAPAKE BETONI , UP NR 14 DT 08.06.2015, FATURA NR 12 DT 18.06.2015, NR SERIAL 08206812 364,800 13224520012015
24.12.2014 reg. 18.12.2014 Bashkia Libohove (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 BASHKI LIBOHOVE MATERIAL FAT NR 38 DT 12.12.2014 NR SER 08206791 UP NR 102 DT 09.12.2014 PV DT 12.12.2014 6,480 30721160012014
16.12.2014 reg. 16.12.2014 Komuna Dropull I Poshtem (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001, MIREMBAJTJE RRUGA VRAHOGORANXI FAT 36 SERIA 08206789 PV EMERGJENCE, PREVENTIV PUNIMESH, SITUACION PUNIMESH , AKT DOREZIMI 15.12.2014 408,576 22924520012014
24.11.2014 reg. 21.11.2014 Komuna Dropull I Poshtem (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.DROPULL I POSHTEM 2452001 ,DRU ZJARRI, UP NR 26 DT 16.10.2014, NR SERIAL 08206777 34,800 20624520012014
24.11.2014 reg. 21.11.2014 Komuna Dropull I Poshtem (1111) Te tjera materiale dhe sherbime speciale K.DROPULL I POSHTEM 2452001 , KAPAK BETONI PER VARREZA, UP NR 1 DT 05.02.2014, FATURA NR 24 DT 17.11.2014, NR SERIAL 08206776 182,400 205824520012014
15.08.2014 reg. 13.08.2014 Komuna Pogon (1111) Te tjera materiale dhe sherbime speciale KOMUNA POGON 2454001 blerje pllaka betoni per varrezat up nr 18 dt 26.06.2014. urdher nr 5 dt 30.05.2014. fat tat nr 17 dt 25.07.2014 seria 08206767. ftese per oferte, formular i ofertes. 228,000 9624540012014
24.04.2014 reg. 22.04.2014 Komuna Dropull I Poshtem (1111) Te tjera materiale dhe sherbime speciale K.DROPULL I POSHTEM KAPAK BETONI PER VAREZAT UP NR 1 DT 05.02.2014 FAT NR 9 NR SERIE 08206759 182,400 6324520012014
12.12.2013 reg. 11.12.2013 Komuna Dropull I Poshtem (1111) no category Komuna D.Poshtem 2452001 Mirembajtje rruga radat, up nr 32 dt 04/12/2013, pv.04/12/2013, fat nr 16 dt 04/12/2013 nr serial 08206714, situacion 191,520 18024520012013
09.12.2013 reg. 06.12.2013 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM , PUNIME ME VINC. UP NR 30 DT 02/12/2013, FATURA NR 14 DT 30/09/2013 33,600 17924520012013
06.12.2013 reg. 06.12.2013 Komuna Dropull I Poshtem (1111) no category 2452001 KOM DR POSHTEM DRU ZJARRI , UP NR 24 DT 19/11/2013, NR 25 DT 21/11/2013, PV FATURA NR 15 DT 03/12/2013 18,000 17824520012013
24.10.2013 reg. 07.10.2013 Komuna Pogon (1111) no category KOMUNA POGON 2454001 blerje kapak betni up nr 15 dt 23/08/2013, nserial 08206708, fh , fd , u blerje nr 4877 444,000 11324540012013
13.12.2012 reg. 20.11.2012 Komuna Dropull I Poshtem (1111) no category KOMUNA DROPULL I POSHTEM GJIROKASTER UB 3569 233,731 18724520012012
20.09.2012 reg. 17.09.2012 Komuna Pogon (1111) no category KOMUNA POGON 2454001 BLERJE MATERIALE UB 3257 472,320 13024540012012