Firm NIPT K53121620S
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 K53121620S
3 contracts won
worth 33.7 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Koplik (3323) | 2 | 886,800 | see the payments |
| Shtepia e te Moshuarve Shkoder (3333) | 1 | 94,400 | see the payments |
| Shk Prof. pyjore "Kol Margjini" Shkoder(3333) | 1 | 84,000 | see the payments |
| Shtepia e foshnjes Shkoder (3333) | 1 | 79,600 | see the payments |
| Qarku Shkoder (3333) | 1 | 72,000 | see the payments |
| Unversitet "L.Gurakuqi", Shkoder (3333) | 1 | 26,630 | see the payments |
| Qendra e fomimit profesiona Shkoder (3333) | 1 | 12,624 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - orendi zyre | 4 | 985,430 |
| Sherbime te tjera | 1 | 94,400 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 84,000 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 79,600 |
| Te tjera materiale dhe sherbime speciale | 1 | 12,624 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.11.2022 reg. 23.11.2022 | Bashkia Koplik (3323) | Shpenz. per rritjen e AQT - orendi zyre Bashkia M.Madhe lik fat elek.nr.2189, dt.14.11.2022,proc.verd.marr.dprz. 14.11.2022 | 657,600 | 52121300012022 |
| 29.05.2020 reg. 28.05.2020 | Qarku Shkoder (3333) | Shpenz. per rritjen e AQT - orendi zyre 2033001 Orendi zyre, ub 9/3 dt09.03.20,kerk 8 dt09.03.20,fat 23/1 ser81648374 dt11.03.20,fh nr8 dt11.03.20,pv dt11.03.20,miratim M... | 72,000 | 7720330012020 |
| 10.10.2019 reg. 09.10.2019 | Bashkia Koplik (3323) | Shpenz. per rritjen e AQT - orendi zyre Bashkia M.Madhe (Bl.Per zyren projet.PAST 4 Future prok.15.11.u.prok.24.06.2019 nj.fit.25.06.2019 kont.05.07.2019 fat.tat.seri nr.... | 229,200 | 56321300012019 |
| 26.05.2017 reg. 25.05.2017 | Qendra e fomimit profesiona Shkoder (3333) | Te tjera materiale dhe sherbime speciale 1025045 DREJT. FORMIMIT PROFESIONAL,blerje materiale per kursin mobilier, urdher prokurimi nr 8 dt 04.05.2017,formular 6 dt 15.05.... | 12,624 | 4410250452017 |
| 14.09.2016 reg. 14.09.2016 | Shtepia e te Moshuarve Shkoder (3333) | Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVE SHKODER FAT 37592748 DT 06.09.2016 | 94,400 | 11510251582016 |
| 30.05.2016 reg. 27.05.2016 | Unversitet "L.Gurakuqi", Shkoder (3333) | Shpenz. per rritjen e AQT - orendi zyre UNIVERSITETI I SHKODRES FAT 25284173, DT 19.05.2016 | 26,630 | 20810111292016 |
| 31.12.2015 reg. 30.12.2015 | Shtepia e foshnjes Shkoder (3333) | Shpenzime per mirembajtjen e objekteve ndertimore shtepia e foshnjes likuj fat 28303853 dt 30.12.2015 | 79,600 | 10621410352015 |
| 31.12.2015 reg. 30.12.2015 | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) | Shpenzime per te tjera materiale dhe sherbime operative 1025145 SHKOLLA PYJORE SHKODER LIK FAT 25284250, DT 22.12.2015 | 84,000 | 5510251452015 |