Firm NIPT K48227601I
The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.
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NIPT K48227601I
5 contracts won
worth 1.6 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Librazhd (0821) | 6 | 11,123,726 | see the payments |
| Bashkia Prenjas (0821) | 17 | 4,876,796 | see the payments |
| Komuna Rajce (0821) | 8 | 3,010,816 | see the payments |
| Komuna Lunik (0821) | 3 | 1,972,420 | see the payments |
| Komuna Qukes (0821) | 7 | 1,910,130 | see the payments |
| Komuna Hotolisht (0821) | 3 | 976,141 | see the payments |
| Drejtoria e shendetit publik Librazhd (0821) | 1 | 864,000 | see the payments |
| Komuna Polis (0821) | 1 | 524,100 | see the payments |
| Komuna Stravaj (0821) | 1 | 239,998 | see the payments |
| Sp. Librazhd (0821) | 2 | 158,601 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera ndertimore | 3 | 10,144,670 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 2 | 2,573,180 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 7 | 1,846,171 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 13 | 1,003,823 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 3 | 690,391 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 303,583 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 251,047 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 239,998 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.04.2012 reg. 20.03.2012 | Komuna Hotolisht (0821) | no category LIKUJDUAR 5% GARANCI PUNIMESH,KOMUNA HOTOLISHT LB | 101,923 | 5225880012012 |