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UZINA MEKANIKE CEKIN

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

223 mValue, lekë
61Payments
2Institutions
02.2012 – 04.2024Period
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
Reparti Ushtarak Nr.4300 Tirane (3535) 57 210,641,807
Aparati Ministrise Mbrojtjes (3535) 4 12,167,878

What it was paid for

CategoryPaymentsValue, lekë
Pajisje, materiale dhe sherbime ushtarake 60 202,933,117

Payments to UZINA MEKANIKE CEKIN

61 payments
Executed Institution Expense category Amount Invoice
26.12.2014 reg. 23.12.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake REP 4001 shpenzim demontimi kont. 6273/3, 543/1 dt 22.10.12shkresa MF 16105/2 dt 1.12.14, shkr MF 10047/21 dt 27.11.14, vendim 9 d... 6,096,073 76010170512014
26.12.2014 reg. 23.12.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake REP 4001 shpenzim demontimi kont 1976/4, 189 d 18.4.12shkresa MF 16105/2 dt 1.12.14, shkr MF 10047/21 dt 27.11.14, vendim 9 dt 23.... 374,953 75910170512014
19.12.2014 reg. 18.12.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014 ne vazhdim,,fat 52 dt 2.6.14.seri 14336828 likujdim pjesor,ft 65 dt... 2,701,280 85910170512014
17.12.2014 reg. 16.12.2014 Aparati Ministrise Mbrojtjes (3535) Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 104 d... 2,310,438 78310170012014
15.12.2014 reg. 12.12.2014 Aparati Ministrise Mbrojtjes (3535) Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese perdorim te ardhurash MM 5964/2 dt 20.10.14,shk 5967 d 11.12.14,... 6,028,632 76810170012014
15.12.2014 reg. 12.12.2014 Aparati Ministrise Mbrojtjes (3535) Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese perdorim te ardhurash 5964/2 dt 20.10.14,shk 5967 dt 11.12.14, sh... 1,028,808 76710170012014
20.11.2014 reg. 19.11.2014 Aparati Ministrise Mbrojtjes (3535) Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenzime shkrese kerkese perdorim te ardhurash 5964/2 dt 20.10.14, shkresa 5199/1 dt 13.11.14,... 2,800,000 68710170012014
03.10.2014 reg. 03.10.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014 ne vazhdim,,fat 23 dt 4.3.14.2014,seri 10412499 likujdim pjesor 724,000 61810170512014
29.07.2014 reg. 29.07.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014 ne vazhdim,,fat 23 dt 4.3.14.2014,seri 10412499 likujdim pjesor 2,000,000 47910170512014
09.05.2014 reg. 08.05.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014,vendim nr 1 d t24.01.2014,shkrese nr 77 d t04.02.2014,fat nr 8,9 d... 4,938,775 28710170512014
21.02.2012 reg. 15.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) no category 602,rep 4300,DEMONTIM,shkres min 106 d 9/1/12,kontr 3991/1 d 22/9/10,f 109 d 3/10/11 s 89331006,f 155 d 30/12/11 s 89331054,umm 16... 19,876,568 6310170512012
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