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Payments: Gjykata e Apelit Vlore (3737) · Deposits and agents

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

4.2 m Filtered value, lekë 4,168,257
6Filtered payments
29.12.2015 – 28.06.2021Period

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3.3 m 2015 2 118 k 2018 1 681 k 2019 1 97.1 k 2021 2

Payments

6 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.06.2021 reg. 25.06.2021 Gjykata e Apelit Vlore (3737) AGFA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3737 1029008 GJYKATA E APELIT VLORE GARANCI PUNIMESH, URDHER NR 81, DT. 21.06.2021, AKT KOLAUDIMI DT. 09.09.2019,CERTIFIKATE E MAR... 35,865 10810290082021
24.06.2021 reg. 23.06.2021 Gjykata e Apelit Vlore (3737) C O L O M B O Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1029008 GJYKATA E APELIT GARANCI PUNIMESH, URDHER TITULLARI NR. 80, DT. 21.06.2021, AKT KOALUDIMI DT. 06.11.2019, CERTIFIKATE EPER... 61,280 10710290082021
30.09.2019 reg. 27.09.2019 Gjykata e Apelit Vlore (3737) AGFA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029008 GJYKATA E APELIT RIKONSTRUKSION NE NIVEL MIREMBAJTJE(MBULIM GARAZHI),KONTR NR. 65, DT. 03.06.2019, UP NR. 6, DT. 24.05.201... 681,439 169110290082019
11.07.2018 reg. 10.07.2018 Gjykata e Apelit Vlore (3737) INA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1029008 GJ E APELIT VLORE 5% GARANCI PUNIMESH URDHER LIKUIDIMI NR 55 DAT 10.07.2018 AKT KOLAUDIMI DAT 14.12.2015 118,082 13010290082018
29.12.2015 reg. 28.12.2015 Gjykata e Apelit Vlore (3737) "SHENDELLI" Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA E APELIT 1029008RIKONSTRUKSION I BODRUMIT FAT21.12.2015 SERI 21380168 1,668,288 27010290082015
29.12.2015 reg. 28.12.2015 Gjykata e Apelit Vlore (3737) INA Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA E APELIT 1029008 FATURA NR.9 DT 30.11.2015 SERI 29406654 RIKONSTRUKSION I SALLAVE DHE HIDROIZOLIM 1,603,303 26510290082015