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ASTRIT DOSKU

Individual

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

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2.7 mValue, lekë
83Payments
2Institutions
03.2017 – 08.2026Period

By year

The bar is value; click a year to see only that one.
339 k 2017 8 344 k 2018 11 30.2 k 2019 1 311 k 2021 10 215 k 2022 13 542 k 2023 13 238 k 2024 7 416 k 2025 12 273 k 2026 8

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Librazhd (0821) 70 2,515,177 see the payments
Sp. Librazhd (0821) 13 193,644 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 83 2,708,821

Payments to ASTRIT DOSKU

83 payments
Executed Institution Expense category Amount Invoice
16.05.2024 reg. 15.05.2024 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.206/2024 DATE 30.04.2024,Kontrate Nr.1582 Prot.date 29.03.2024 Furnizim me buke per mencen sociale 202... 33,561 42921280012024
28.02.2024 reg. 26.02.2024 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.454/2023 DATE 31.12.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore... 43,263 14021280012024
21.12.2023 reg. 20.12.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.362/2023 DATE 30.11.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore... 43,164 109221280012023
16.11.2023 reg. 15.11.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.320/2023 DATE 31.10.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore... 48,114 102321280012023
18.10.2023 reg. 17.10.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.259/2023 DATE 31.08.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore... 48,550 93121280012023
13.10.2023 reg. 12.10.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.287/2023 DATE 30.09.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore... 48,114 90221280012023
24.08.2023 reg. 23.08.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 226/2023 DATE 31.07.2023PER BLERJE BUKE PER MENCEN SOCIALEPER MUAJIN KORRIK 2023,BASHKELIDHUR FATURA,F... 41,877 74221280012023
25.07.2023 reg. 24.07.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.187/2023 DATE 30.06.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore... 41,481 69621280012023
22.06.2023 reg. 21.06.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 156/2023 DATE 31.05.2023,PER BLERJE BUKE PER MENCEN SOCIALE PER MUAJIN MAJ 2023,SIPAS KONT NR 4952 DT... 40,986 58521280012023
31.05.2023 reg. 30.05.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 118/2023 DATE 29.04.2023,PER BLERJE BUKE PER MENCEN SOCIALE,PER MUAJIN PRILL 2023,SIPAS KONTRATES NR 4... 33,363 49021280012023
02.05.2023 reg. 28.04.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 94/2023 DATE 05.04.2023,PER BLERJE BUKE,PER MUAJIN MARS 2023,KONT NR 4952 DATE 02.11.2022,BASHKELIDHUR... 40,293 38121280012023
30.03.2023 reg. 27.03.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 55/2023 DATE 08.02.2023,PER BLERJE BUKE PER MENCEN SOCIALEPER MUAJIN SHKURT 2023,PER KONT NR.4952 DATE... 65,043 26821280012023
28.02.2023 reg. 27.02.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.27/2023 DATE 31.01.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore t... 30,096 17521280012023
02.02.2023 reg. 01.02.2023 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.555/2022 DATE 31.12.2022 Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore... 50,899 8121280012023
23.01.2023 reg. 20.01.2023 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 551 DATE 31.12.2022,FH NR 70 DATE 31.12.2022,PROC VERBAL KOL MALLI DATE 31.12..2022,UP NR 63 D... 10,044 1710130762023
19.12.2022 reg. 16.12.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 531 DATE 12.12.2022,FH NR 66 DATE 12.12.2022,PROC VERBAL KOL MALLI DATE 12.12.2022,KONT NR 75/4 DATE 1... 4,212 49110130762022
06.12.2022 reg. 05.12.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 513 DT 30.11.2022,PER BLERJE BUKE GRURI,FH NR 62 DT 30.11.2022,PROCES VERBAL KOL MALLI DT 30.11.2022,K... 17,820 46910130762022
03.11.2022 reg. 02.11.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 481 DATE 31.10.2022,FH NR 58 DATE 31.10.2022,PROC VERBAL KOL MALLI DATE 31.10.2022,KONT NR 75/4 DT 13.... 18,576 43010130762022
17.10.2022 reg. 14.10.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 452 DATE 30.09.2022,FH NR 50 DATE 30.09.2022PER BLERJE BUKE GRURI,PROC VERBAL KOL MALLI DATE 30.09.202... 16,956 39310130762022
09.09.2022 reg. 08.09.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.414 DATE 31.08.2022,KONTRATE NR.75/4 DATE 13.01.2022, BLERJE BUKE GRURI. 13,392 33710130762022
11.08.2022 reg. 08.08.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR. 383 DATE 01.08.2022,FH NR. 37 DATE 01.08.2022,PROCES VERBAL KOL MALLI DT 01.08.2022,KONT NR. 75/4 DAT... 16,524 28910130762022
15.07.2022 reg. 14.07.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 299 DATE 30.06.2022,FH NR 30 DATE 30.06.2022,PER BLERJE BUKE GRURI,PROCES VERBAL KOL MALLI DATE 3... 16,632 25810130762022
13.06.2022 reg. 10.06.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 258 DATE 31.05.2022,PER BLERJE BUKE GRURI,FH NR 24 DATE 31.05.2022,PROCES VERBAL KOL MALLI DATE 31.05.... 16,416 21910130762022
12.05.2022 reg. 11.05.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 206 DATE 30.04.2022,PER BLERJE BUKE GRURI,FH NR 19 DATE 30.04.2022,PROC VERBAL KOL MALLI DT 30.04.2022... 16,416 18510130762022
13.04.2022 reg. 12.04.2022 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 149 DATE 31.03.2022,FH NR 13 DATE 31.03.2022,PROC VERBAL KOL MALLI DATE 31.03.2022,KONT NR 75/4 D... 17,064 14010130762022
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