Firm NIPT K68426503V
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 K68426503V
19 contracts won
worth 5.7 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Lezhe (2020) | 24 | 2,612,598 | see the payments |
| Bashkia Puke (3330) | 37 | 1,057,570 | see the payments |
| Shkolla Profes "Kolin Gjoka" Lezhe (2020) | 64 | 764,400 | see the payments |
| Komuna Klos (0625) | 27 | 584,267 | see the payments |
| Zyra Arsimore Kurbin (2019) | 3 | 492,000 | see the payments |
| Bashkia Peshkopi (0606) | 3 | 490,000 | see the payments |
| Bashkia Peqin (0827) | 22 | 419,988 | see the payments |
| Bashkia Bajram Curri (1836) | 1 | 215,000 | see the payments |
| Bashkia Gjirokaster (1111) | 7 | 203,747 | see the payments |
| Shkolla Profes "Kolin Gjoka" Lezhe (2020) | 17 | 194,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 123 | 4,405,293 |
| Sherbime telefonike | 161 | 3,255,009 |
| Te tjera materiale dhe sherbime speciale | 2 | 110,780 |
| Unspecified | 1 | 91,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 90,000 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 66,000 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 2 | 53,308 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.07.2022 reg. 12.07.2022 | Agjencia Rajonale e Bregdetit Lezhë (2020) | Sherbime telefonike AGJENCIA E BREGDETIT PAG FAT NR 163 DT 06.07.2022,PER KONTRATEN 407 DT 01.04.2022 SHERBIME INTERNETI | 4,000 | 2610260912022 |
| 13.07.2022 reg. 08.07.2022 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime telefonike SHKOLLA KOLIN GJOKA PAG FAT NR 160 DT 06.07.2022,URDHER BLERJE 2 DT 01.02.2022,KONTRATE NR 356 DT 07.02.2022 SHERBIME INTERNETI | 10,800 | 7010102602022 |
| 24.06.2022 reg. 23.06.2022 | Agjencia Rajonale e Bregdetit Lezhë (2020) | Sherbime telefonike AGJEN RAJON E BREGDETIT LEZHE LIK FAT.138 DT.09.06.2022,SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI | 4,000 | 2210260912022 |
| 16.06.2022 reg. 14.06.2022 | Bashkia Puke (3330) | Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 137 DT 09.06.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS... | 3,000 | 43621370012022 |
| 13.06.2022 reg. 10.06.2022 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.135 DT.09.06.2022,URDH BLERJE 2 DT.01.02.2022 SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI | 10,800 | 6110102602022 |
| 26.05.2022 reg. 25.05.2022 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.106 DT.06.05.2022,URDH BLERJE 2 DT.01.02.2022,KONTR.356 DT.07.02.2022 SHERB INTERNETI | 10,800 | 4910102602022 |
| 20.05.2022 reg. 19.05.2022 | Agjencia Rajonale e Bregdetit Lezhë (2020) | Sherbime telefonike AGJENC BREGDETIT LIK FAT.114 DT.06.05.2022,URDH BLERJE 1 DT.29.03.2022 SHERBIM INTERNETI | 8,000 | 1810260912022 |
| 17.05.2022 reg. 16.05.2022 | Bashkia Puke (3330) | Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 113 DT 06.05.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS... | 3,000 | 32421370012022 |
| 20.04.2022 reg. 15.04.2022 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.79 DT.05.04.2022 KONTR.356 DT.07.02.2022 SHERBIM INTERNETI | 10,800 | 4210102602022 |
| 06.04.2022 reg. 05.04.2022 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.61 DT.09.03.2022,URDH BLEJE 2 DT.01.02.2022,SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI | 10,800 | 3610102602022 |
| 07.03.2022 reg. 04.03.2022 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.220 DT.09.02.2022,SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI | 10,800 | 2310102602022 |
| 28.12.2021 reg. 24.12.2021 | Bashkia Peqin (0827) | Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 kontrate nr 2329 dt 31.12.... | 14,999 | 64921340012021 |
| 15.12.2021 reg. 14.12.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.220 DT.09.12.2021,URDH BLER1 DT.08.01.2021,KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI | 10,800 | 12210102602021 |
| 16.11.2021 reg. 15.11.2021 | Bashkia Peqin (0827) | Sherbime telefonike 2134001 Bashkia Peqin likuiduar "Sherbim interneti per Bashkine Peqin" Kontrate nr.2329 date 31.12.2020 Up nr 57 dt 22.12.2020 fte... | 14,999 | 53821340012021 |
| 12.11.2021 reg. 11.11.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.201 DT.08.11.2021,URDH BLERJE 1 DT.08.01.2021 SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI | 10,800 | 10510102602021 |
| 22.10.2021 reg. 21.10.2021 | Bashkia Peqin (0827) | Sherbime telefonike 2134001 Bashkia Peqin likuiduar "Sherbim interneti per Bashkine Peqin" Kontrate nr.2329 date 31.12.2020 Up nr 57 dt 22.12.2020 fte... | 14,999 | 49421340012021 |
| 18.10.2021 reg. 15.10.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.182 DT.12.10.2021,URDH BLERJE NR.1 DT.08.01.2021,SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI | 10,800 | 8410102602021 |
| 05.10.2021 reg. 04.10.2021 | Bashkia Peqin (0827) | Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature nr 163 dt 08.09.2021 kontrate nr 2329 dt 31.12.2020 up nr 57 dt 22.12.202... | 14,999 | 45621340012021 |
| 24.09.2021 reg. 23.09.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.162 DT.08.09.2021,URDH BLERJE 1 DT.08.01.2021 SIPAS KONTR.2502 DT.19.01.2021 "SHERBIM INTERNETI" | 10,800 | 7410102602021 |
| 08.09.2021 reg. 07.09.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.380 DT.09.08.2021 SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI | 10,800 | 7310102602021 |
| 25.08.2021 reg. 20.08.2021 | Bashkia Peqin (0827) | Sherbime telefonike 2134001 Bashkia Peqin likuiduar "Sherbim interneti per Bashkine Peqin" Kontrate nr.2329 date 31.12.2020 Up nr 57 dt 22.12.2020 fte... | 14,999 | 40121340012021 |
| 25.08.2021 reg. 20.08.2021 | Bashkia Peqin (0827) | Sherbime telefonike 2134001 Bashkia Peqin likuiduar "Sherbim interneti per Bashkine Peqin" Kontrate nr.2329 date 31.12.2020 Up nr 57 dt 22.12.2020 fte... | 14,999 | 40021340012021 |
| 04.08.2021 reg. 03.08.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.125 DT.12.07.2021,URDH BLERJE 1 DT.08.01.2021, SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI | 10,800 | 6510102602021 |
| 22.07.2021 reg. 21.07.2021 | Bashkia Peqin (0827) | Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 kontrate nr 2329 dt 31.12.... | 14,999 | 35621340012021 |
| 22.07.2021 reg. 21.07.2021 | Bashkia Peqin (0827) | Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 kontrate nr 2329 dt 31.12.... | 14,999 | 35521340012021 |