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UJORI

NIPT J73312229F

The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the business register, where the company name matches the treasury name exactly, and the company does not appear in the public procurement register.

Company record at Open Corporates ↗

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319 kValue, lekë
14Payments
6Institutions
10.2014 – 10.2026Period

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Payments to UJORI

14 payments
Executed Institution Expense category Amount Invoice
01.10.2026 reg. 30.09.2026 Bashkia Gramsh (0810) Shpenzime te tjera transporti 2114001 Bashkia Gramsh dety.prapambet fat nr.333 date 15.05.2026,urdher nr.234 dt 12.06.2026 3,000 39221140012026
18.09.2026 reg. 17.09.2026 Bashkia Cerrik (0808) Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbim deklarat importi urdher nr162 dt09.09.2026 fature nr597/2026dt08.09.2026 3,000 51521100012026
23.06.2026 reg. 22.06.2026 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet fat nt.715 date 17.11.2025,urdher nr.237 date 15.06.2026 18,000 42621140012026
20.04.2026 reg. 17.04.2026 Bashkia Cerrik (0808) Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime urdher nr.61 dt14.04.2026 fature nr.184/2026 dt06.03.2026 5,500 15721100012026
11.09.2025 reg. 10.09.2025 Bashkia Cerrik (0808) Sherbime te tjera 2025Bashkia Cerrik sherbim special urdher nr194dt09.09.2025faturenr563dt08.09.2025 7,500 42921100012025
24.12.2024 reg. 23.12.2024 Bashkia Gramsh (0810) Shpenzime te tjera transporti 2114001 Fat nr.697/2024 date 02.12.2024 12,500 92521140012024
16.12.2024 reg. 12.12.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, 2024 sherbim doganor urdher 22.7.24 ft 627 dt 21.10.2024 42,000 101510170512024
02.10.2024 reg. 30.09.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, 2024 sherbim doganor ft 562 dt 21.9.2024 shkres 22.7.2024 42,000 81210170512024
02.10.2024 reg. 30.09.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, 2024 sherbim doganor ft 559 dt 9.9.2024 shkres 22.7.2024 74,100 81110170512024
02.10.2024 reg. 30.09.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, 2024 sherbim doganor ft 557 dt 6.9.2024 shkres 22.7.2024 72,175 81010170512024
11.06.2018 reg. 08.06.2018 Administrata Kopshte Cerdhe (0808) Sherbime te tjera QEA shpenz cdoganimi urdh 41 31.05.2018fat 49030.05.2018 seri 58279749 3,500 34721090082018
21.03.2018 reg. 20.03.2018 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik 2110001 zhdoganim urdher i brendshem nr 93 dt 19.03.2018 fat nr 6 dt 20.01.2018 seri 58279556 21,000 15721100012018
14.02.2018 reg. 13.02.2018 Universiteti "A. Xhuvani", Elbasan (0808) Te tjera materiale dhe sherbime speciale Universiteti Aleksander Xhuvani sherbime te tjera, fature 56115620, urdher 298 dt 21.12.2017 3,000 1110110992018
14.10.2014 reg. 03.10.2014 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati SHERBIM DOGANOR URDH 2267/8 DT 17.09.2014 FAT 325 DT 11.09.2014 SERI 15328226 12,000 26210110392014