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Payments: ALUIZNI - Drejtoria Gjirokaster (1111) · Capital investment

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

2.3 m Filtered value, lekë 2,268,240
5Filtered payments
15.12.2014 – 29.09.2017Period

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1.4 m 2014 4 918 k 2017 1

Payments

5 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.09.2017 reg. 28.09.2017 ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI ,Blerje pajisje kompjuterike, fatura nr. 213, dt.17.09.2017, nr.serie 48831508. Flete hyrje nr. 7, dt. 17.09.2017.... 918,240 115 10940122017
31.12.2014 reg. 30.12.2014 ALUIZNI - Drejtoria Gjirokaster (1111) OMEGA & CO Shpenz. per rritjen e AQT - te tjera paisje zyre 1094012 ALUIZNI GJIROKASTER blerje mobiljesh dhe orendi pv 19.12.2014 up 12 dt 15.12.2014.ftese per oferte, preventiv, fh 12 dt 24... 441,600 14210940122014
31.12.2014 reg. 30.12.2014 ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI GJIROKASTER BLERJE INFORMATIKE PV 22.12.2014. UP 13 DT 18.12.2014. FTESE PER OFERTE, KERKESA TE PERGJITHSHME . FH... 98,400 14510940122014
19.12.2014 reg. 18.12.2014 ALUIZNI - Drejtoria Gjirokaster (1111) OMEGA & CO Shpenz. per rritjen e AQT - te tjera paisje zyre 1094012 ALUIZNI GJIROKASTER BLERJE PAJISJE ZYRE FAT TAT 99 SERIA 15837877. OFERTE EKONOMIKE, UP 11 DT 11.12.2014 FTESE PER OFERTE,... 432,000 13510940122014
15.12.2014 reg. 12.12.2014 ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI GJIROKASTER BLERJE PAJISJE INFORMATIKE FAT TAT 12 SERIA 000691 FH 8 DT 09.12.2014 UP 10 DT 02.12.2014. FTESE PER O... 378,000 13110940122014