A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Beneficiaries

Multi Service Group

Firm

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

Infographic (PDF) View in the browser

3.4 mValue, lekë
5Payments
3Institutions
06.2026 – 08.2026Period

Who paid

By value

What it was paid for

Payments to Multi Service Group

5 payments
Executed Institution Expense category Amount Invoice
03.08.2026 reg. 28.07.2026 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Urdher Prokurim Nr 18 date 21.05.2026 Ftese Oferte Nr 3089 prot date 25.05.2026 FNJF nr 3339 date 03.06.2026 PV nr 3789 dat... 936,000 87910870062026
30.07.2026 reg. 27.07.2026 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 34 dt 21.5.26, ft of 34/6 dt 10.6.26, nj fit 34/10 dt 19.6.26, fat 45/2026 dt 8.7.26, f... 261,600 25010160562026
30.07.2026 reg. 27.07.2026 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 41 dt 26.6.26, ft of 41/1 dt 26.6.26, nj fit 41/5 dt 6.7.26, fat 46/2026 dt 16.7.26, fh... 852,000 25210160562026
30.07.2026 reg. 27.07.2026 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 36 dt 25.5.26, ft of 36/1 dt 25.5.26, nj fit 36/5 dt 1.6.26, fat 39/2026 dt 1.7.26, fh... 216,000 25110160562026
09.06.2026 reg. 08.06.2026 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Shpenzime per prodhim dokumentacioni specifik 1012004 DRTK Gjirokaster bileta elektronike fat nr 30/2026 dt 26.05.2026 fh nr 1 dt 26.05.2026 up nr 1 dt 29.04.2026 ftese oferte... 1,140,000 7310120042026