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Payments: Nd-ja Pastrim Gjelbrimit (0603) · Firms · Capital investment

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

5.7 m Filtered value, lekë 5,740,200
7Filtered payments
23.08.2016 – 18.11.2019Period

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1.4 m 2016 1 1.9 m 2017 2 626 k 2018 1 1.8 m 2019 3

Payments

7 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
18.11.2019 reg. 15.11.2019 Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per blerje vegla pune, UP nr.26 dt.02.10.2019, fat. nr.67 dt.08.10... 178,680 16121030032019
22.07.2019 reg. 19.07.2019 Nd-ja Pastrim Gjelbrimit (0603) BOLT Shpenz. per rritjen e AQT - paisje pastrimi per rruget Nd. Sherbimeve Publike (2103003) likujdim furnitorin BOLT per PO pl.5314, kontrate dt.08.07.2019, UP nr.11 dt.26.04.2019, fat. nr.... 1,200,000 11521030032019
19.07.2019 reg. 18.07.2019 Nd-ja Pastrim Gjelbrimit (0603) SHEHU Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Nd. Sherbimeve Publike (2103003) likujdim furnitorin SHEHU per PO st.nr.5322, UP nr.13 dt.14.05.2019, fat. nr.29 dt.18.06.2019, si... 418,800 10721030032019
26.06.2018 reg. 21.06.2018 Nd-ja Pastrim Gjelbrimit (0603) AER Shpenz. per rritjen e AQT - paisje pastrimi per rruget Nd. Sherbimeve Publike(2103003) likujdim furnitorin AER per PO st . nr.5058, UP nr.15 dt.19.04.2018, fat. tat. nr.13 dt.25.05.2018... 626,400 3821030032018
29.12.2017 reg. 27.12.2017 Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO standart nr 4951 UP nr 56 dt 11.12.2017, fatura nr.16 dt.13... 556,800 12321030032017
27.06.2017 reg. 23.06.2017 Nd-ja Pastrim Gjelbrimit (0603) EURO-ALB Shpenz. per rritjen e AQT - paisje pastrimi per rruget Nd. Sherbimeve Publike (2103003) likujdim furnitorin EURO ALB per PO nr.4781 pl. UP nr.09 dt 04.04.2017, fatura nr.06 dt 31.05.201... 1,380,000 5121030032017/1
23.08.2016 reg. 22.08.2016 Nd-ja Pastrim Gjelbrimit (0603) 2AF ALBANIA GROUP Shpenz. per rritjen e AQT - paisje pastrimi per rruget Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin 2AF ALBANIA GROUP per PO pl Nr. 4532. 1,379,520 4621030032016