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NOVRUS UKU

Individual

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

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213 kValue, lekë
2Payments
1Institutions
07.2025 – 06.2026Period

By year

The bar is value; click a year to see only that one.

Who paid

By value
InstitutionPayments Value, lekë
Burgu Lushnje (0922) 2 212,770 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 212,770

Payments to NOVRUS UKU

2 payments
Executed Institution Expense category Amount Invoice
04.06.2026 reg. 03.06.2026 Burgu Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P Lushnje, Sa lik.Blerje mat.pastrimi,fat.nr.38,dt.26.05.2026,akt marrje ne dorezim nr.3022/17,dt.25.5.2026,kerkese.... 115,150 9810140032026
08.07.2025 reg. 07.07.2025 Burgu Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 IEVP Lushnje per sa lik Blerje materiale pastrimi, fat.nr.42 dt.25.6.2025, FH nr.6 dt.25.6.2025, PV marrje dorezim nr.10/1... 97,620 13310140032025