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BOJRA NEON

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

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559 kValue, lekë
9Payments
6Institutions
12.2016 – 09.2022Period

By year

The bar is value; click a year to see only that one.
38.0 k 2016 1 44.6 k 2017 2 229 k 2020 2 232 k 2021 3 16.1 k 2022 1

Who paid

By value
InstitutionPayments Value, lekë
Ndermarrja Rruga (0707) 3 343,440 see the payments
Bashkia Puke (3330) 1 83,423 see the payments
Komisariati i Policise Durres (0707) 2 49,722 see the payments
Shkolla "Beqir Çela" Durres (0707) 1 38,040 see the payments
Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1 30,576 see the payments
Shkolla e Magjistratures (3535) 1 14,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 343,440
Te tjera materiale dhe sherbime speciale 2 121,463
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 64,176
Shpenzime per mirembajtjen e objekteve ndertimore 2 30,122

Payments to BOJRA NEON

9 payments
Executed Institution Expense category Amount Invoice
28.09.2022 reg. 26.09.2022 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE ZYRE FAT NR 27/2022 DT27.7.22 UP77 /0707/ POLICIA 16,122 40910160252022
04.06.2021 reg. 03.06.2021 Bashkia Puke (3330) Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERBIME SPECIALE,FAT ELEK NR 562 DT 29.5.2021,FH 16 DT 29.5.2021,PV MARR NDORDIM DT 29.5.... 83,423 37321370012021
11.03.2021 reg. 10.03.2021 Komisariati i Policise Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme DR POLICISE 1016025 FAT 558/2021 BOJE HIDROMAT 33,600 11710160252021
27.01.2021 reg. 22.01.2021 Ndermarrja Rruga (0707) Sherbime te tjera BL. RRULA ,FURCA ,BOJE LIK FAT 9 DT 24.12.20 UP 45 DT 24.12.20 / NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707 114,480 1221070142021
19.08.2020 reg. 18.08.2020 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA FAT 22 BLERJE RRUL FURCE 114,480 16721070142020
28.07.2020 reg. 27.07.2020 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA BLERJE BOJE URDH PROK 17 DT 25.06.2020 FATURA 44 DT 21.07.2020 114,480 12821070142020
19.12.2017 reg. 18.12.2017 Shkolla e Magjistratures (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1055001,602-Shkolla Magjistratures.sherbim riparimi, u-p nr 68 dt 01.12.2017,p.verb form 5 dt 6.12.17, ,fat nr 17 seri 56266367 dt... 14,000 35110550012017
19.05.2017 reg. 18.05.2017 Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025144 SHKOLLA PROFESIONALE ARBEN BROCI SHKODER,blerje bojra, urdher prokurimi nr 4 dt 24.04.2017,formular 5 fituesi dt 26.04.201... 30,576 2210251442017
29.12.2016 reg. 29.12.2016 Shkolla "Beqir Çela" Durres (0707) Te tjera materiale dhe sherbime speciale 1026126/MATERIALE FAT 44 38,040 10810251262016