Kryefaqja Përfituesit

Brahimaj Tours

Emri ashtu siç e publikon thesari. Burimi nuk publikon NIPT, ndaj emri është i vetmi identifikues.

2.3 mlnVlera, lekë
23Pagesa
2Institucionet
04.2018 – 07.2026Periudha
Lexojeni me kujdes Pagat dhe përfitimet paguhen përmes bankave, ndaj bankat dalin si përfituesit më të mëdhenj. Kjo nuk do të thotë se shteti bleu diçka prej tyre.

Kush pagoi

Sipas vlerës
InstitucioniPagesaVlera, lekë
Bashkia Kavaja (3513) 22 2,222,145
Zyra Arsimore Kavajë (3513) 1 50,000

Për çfarë u pagua

KategoriaPagesaVlera, lekë
Shpenzime te tjera transporti 22 2,222,145
Te tjera materiale dhe sherbime speciale 1 50,000

Pagesat drejt Brahimaj Tours

23 pagesa
Ekzekutuar Institucioni Kategoria e shpenzimit Vlera Fatura
09.07.2026 reg. 08.07.2026 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE NR 3561/1 DT 20.08.2025 TRANSPORT UP NR 231 DT 11.08.2025 FATURE NR 68 DT 07.10.2025 45,600 114021180012026
13.06.2025 reg. 12.06.2025 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 40 DT 30.05.2025 156,000 93221180012025
13.06.2025 reg. 12.06.2025 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 23 DT 12.03.2025 24,000 93121180012025
01.10.2024 reg. 30.09.2024 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 52 DT 06.08.2024 60,000 159121180012024
04.09.2024 reg. 03.09.2024 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 41 DT 20.06.2024 86,400 142821180012024
05.06.2024 reg. 04.06.2024 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 73 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 31 DT 28.05.2024 85,860 84321180012024
05.06.2024 reg. 04.06.2024 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 73 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 21 DT 22.04.2024 70,200 84221180012024
13.03.2024 reg. 12.03.2024 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 82 DT 11.11.2023 UP NR 9 DT 20.03.2023 12,000 32921180012024
12.06.2023 reg. 09.06.2023 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE FATURE NR 47 DT 01.06.20239 DT 20.03.2023 257,880 79021180012023
12.05.2023 reg. 11.05.2023 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH UP NR 9 DT 20.03.2023 FATURE NR 29 DT 25.04.2023 348,000 69721180012023
20.12.2022 reg. 19.12.2022 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE PAGES EPER TRANSPORT UDHETRAESH UP NR 41 DT 02.09.2022 FATURE NR 121 DT 06.12.2022 180,000 257321180012022
15.12.2022 reg. 14.12.2022 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 123 DT 13.12.2022 UP NR 55 DT 01.12.2022 231,600 253321180012022
24.11.2022 reg. 23.11.2022 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 110 DT 27.10.2022 UP NR 41 DT 02.09.2022 120,000 234521180012022
15.11.2022 reg. 14.11.2022 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE , TRANSPORT UDHETARESH SIPAS FATURES NR 106/2022 DT 12.10.2022 URDHER PROK NR 41 DT 02.09.2022 KERKESE NR 3652 192,000 229421180012022
24.06.2022 reg. 23.06.2022 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE NR 14/1 DT 10.03.2022 FATURE NR 67 DT 30.05.2022 TRANSPORT UDHETARESH UP NR 14 DT 10.03.2022 57,600 124721180012022
27.05.2022 reg. 26.05.2022 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH KONTRAT ENR 14/1 DT 10.03.2022 FATURE NR 48 DT 08.04.2022 60,000 97421180012022
15.12.2021 reg. 14.12.2021 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE PAGESE PERTRANSPORT UDHETARESH UP NR 2 DT 04.03.2021 FATURE NR 24 DT 28.10.2021 114,000 239821180012021
18.10.2021 reg. 15.10.2021 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE SHERBIM TRANSPORTI, UP NR 25 DT 15.09.2021 , KERKESE NR 2604/1 DT 01.09.2021 FATURE NR 20 DT 30.09.2021 45,505 199421180012021
12.11.2020 reg. 11.11.2020 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE SA LIKUIDOJME PAGESE PER ANSAMBELIN E KENGEVE DHE VALLEVE KJ-ELBASAN-KJ UP 47 DT 19.10.2020 FAT 100 DT 21.10.2020 S... 20,000 202921180012020
03.11.2020 reg. 02.11.2020 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH KAVAJE -PEZE-KAVAJE, FATURE NR 95 DT 23.09.2020 URDHER NR 36 DT 22.09.2020 30,000 188721180012020
21.07.2020 reg. 20.07.2020 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 84 DT 23.02.2020 NR SERIE 73579284 13,000 115321180012020
12.09.2019 reg. 11.09.2019 Zyra Arsimore Kavajë (3513) Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE SA LIKUIDOJME SHPENZIME TRANSPORTI UP 4 DT 04.06.2019 FAT 65 DT 25.06.2019 SERI 73579265 PROCV DT 14.06.2019 50,000 21210111302019
13.04.2018 reg. 12.04.2018 Bashkia Kavaja (3513) Shpenzime te tjera transporti BASHKIA KAVAJE SA LIKUIDOJME TRANSPORT ANSAMBLIT TE KENGEVE DHE VALLEVE KAVAJE-LUSHNJE-KAVAJE UP 44 DT 16.05.2017 FAT 1 DT 20.05.2... 12,500 41921180012018