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Payments: NATASHA VASKA · Shkoder

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

908 k Filtered value, lekë 907,800
4Filtered payments
20.05.2014 – 10.12.2024Period

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48.0 k 2014 1 260 k 2021 2 600 k 2024 1

Payments

4 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.12.2024 reg. 06.12.2024 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NATASHA VASKA Te tjera materiale dhe sherbime speciale 2141044 Blerje vegla pune per sherb e gjelberimit, up nr176 dt08.11.24, ft of nr2001/1 dt12.11.24, klas perf dt13.11.24, njof fit... 600,000 31421410442024
07.06.2021 reg. 04.06.2021 Prefektura e qarkut Shkoder (3333) NATASHA VASKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016071, Prefektura Qarkut Shkoder, materiale per pastrim dezinfektim ngrohje, up nr 6+fts of dt 18.05.2021, klas perf + njof fit... 167,640 8010160712021
27.05.2021 reg. 26.05.2021 Gjykata Administrative e Shkalles se Pare Shkoder NATASHA VASKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029047 MATERIALE PASTRIMI DHE DISINFEKTIMI, UP NR 02 FTS OF DT 23.04.21, NJOF ANULL DT 29.04.21, UP NR 02/1 DT 29.04.21 FTS OF DT... 92,160 4110290472021
20.05.2014 reg. 20.05.2014 Gjykata e Apelit Shkoder (3333) NATASHA VASKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA APELIT SHKODER FAT. 14719052, 14719053 DT. 09.04.2014 48,000 6910290062014