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Batalioni I Dyte I Kembesorise , Reparti 1020 (3535)

Code 1017132

8.7 mValue, lekë
37Payments
22Beneficiaries
04.2026 – 10.2026Period

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 6 1,175,547 see the payments
Skerdilajd Llapi 1 1,172,400 see the payments
Blerim Ajdinaj 1 765,600 see the payments
NAIM HYSI 1 706,080 see the payments
Niman Myzyraj 1 616,800 see the payments
BLUE-PHARMA 1 503,045 see the payments
Erjon Haska 2 440,400 see the payments
O F F I C E CENTER 1 409,200 see the payments
BIOTEK 2 385,110 see the payments
BELSON COMPANY 1 381,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 3 2,319,600
Pajisje, materiale dhe sherbime ushtarake 4 1,569,734
Udhetim i brendshem 15 1,361,777
Uniforma dhe veshje te tjera speciale 1 616,800
Ilaçe dhe materiale mjeksore 1 503,045
Kancelari 1 409,200
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 385,110
Libra dhe publikime profesionale 1 318,000

Payments by Batalioni I Dyte I Kembesorise , Reparti 1020...

37 payments
Executed Beneficiary Expense category Amount Invoice
23.10.2026 reg. 22.10.2026 Erjon Haska Pajisje, materiale dhe sherbime ushtarake 1017132 Bat i Kembsorise se lehte rep 1020- materiale up 3.9.26 ft of 3.9.26 nj fit 14.9.26 ft 31 dt 16.9.26 fh 16.9.2026 194,400 3710171322026
01.10.2026 reg. 29.09.2026 Niman Myzyraj Uniforma dhe veshje te tjera speciale 1017132 Bat i Kembsorise se lehte- Bl uniforma up 3.8.2026 ft of 3.8.2026 nj fit 10.8.2026 ft 15 dt 4.9.2026 fh 4.9.2026 616,800 3610171322026
28.09.2026 reg. 24.09.2026 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1017132 Bat i Kembsorise se lehte shp transp up 6.8.26 ft of 6.8.2026 nj fit 19.8.26 ft 37 dt 28.8.26 fh 28.8.26 765,600 3510171322026
18.09.2026 reg. 16.09.2026 Oltjan Hastoci Pajisje, materiale dhe sherbime ushtarake 1017132 rep 1020 Bat i Kembsorise se lehte mirmbajtje kazermash up 7.8.26 ft of 7.8.26 nj fit 20.826 ft 76 dt 25.8.26 fh 25.8.26 345,254 3410171322026
18.09.2026 reg. 16.09.2026 NAIM HYSI Pajisje, materiale dhe sherbime ushtarake 1017132 rep 1020 Bat i Kembsorise se lehte materiale up 8.7.26 ft of 8.7.26 nj fit 21.7.26 ft 132 dt 17.8.26 fh 17.8.26 706,080 3310171322026
18.09.2026 reg. 16.09.2026 SOKOL RROKAJ Libra dhe publikime profesionale 1017132 rep 1020 Bat i Kembsorise se lehte publikime up 9.7.26 ft of 9.7.26 nj fit 23.7.26 ft 998 dt 10.8.26 fh 10.8.2026 318,000 2910171322026
17.09.2026 reg. 16.09.2026 RAMA - GRAF Shpenzime per prodhim dokumentacioni specifik 1017132 rep 1020 Bat i Kembsorise se lehte prodhim dokument up 28.7.26 ft of 28.7.26 nj fit 3.8.2026 ft 60 dt 3.9.26 fh 3.9.26 200,000 2810171322026
17.09.2026 reg. 16.09.2026 BANKA CREDINS Udhetim i brendshem 1017132 rep 1020 Bat i Kembsorise se lehte dieta shkres 25.5.26 list pag 23,057 3110171322026
17.09.2026 reg. 16.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017132 rep 1020 Bat i Kembsorise se lehte dieta shkres 25.5.26 list pag 41,502 3210171322026
17.09.2026 reg. 15.09.2026 Erjon Haska Materiale per funksionimin e pajisjeve speciale 1017132 rep 1020 Bat i Kembsorise se lehte materiale up 3.8.26 ft of 3.8.26 nj fit 10.8.26 ft 29 dt 11.8.26 fh 11.8.26 246,000 2710171322026
17.09.2026 reg. 16.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017132 rep 1020 Bat i Kembsorise se lehte dieta shkres 25.5.26 list pag 361,459 3010171322026
18.08.2026 reg. 17.08.2026 SHPETIM MUSTAFAI Shpenzime per pritje e percjellje 1017132 Bat i Kembsorise se lehte Rep 1020 pritje prog 6820/2 dt 24.7.26 ft 1344 dt 317.2026 72,000 2610171322026
14.08.2026 reg. 30.07.2026 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017132 Bat i Kembsorise se lehte materiale up 7.7.26 ft of 7.7.26 nj fit 27.7.26 ft 91 dt6 28.7.26 fh 28.7.26 134,550 2510171322026
14.08.2026 reg. 11.08.2026 CORATEL Pajisje, materiale dhe sherbime ushtarake 1017132 Bat i Kembsorise se lehte materiale up 7.7.26 ft of 7.7.26 nj fit 16.7.26 ft 212 dt 17.7.26 fh 17.7.2026 324,000 2110171322026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017132 Bat i Kembsorise se lehte dieta shkres 9.6.2026 list pag 4,611 2410171322026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017132 Bat i Kembsorise se lehte dieta shkres 9.6.2026 list pag 171,339 2210171322026
12.08.2026 reg. 11.08.2026 LAJTHIZA INVEST Te tjera materiale dhe sherbime speciale 1017132 Bat i Kembsorise se lehte sherbime up 13.7.26 ft of 13.7.26 mj fit 20.7.26 ft 6190 dt 21.7.26fh 21.7.26 282,400 2010171322026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Udhetim i brendshem 1017132 Bat i Kembsorise se lehte dieta shkres 9.6.2026 list pag 27,668 2310171322026
03.08.2026 reg. 30.07.2026 Skerdilajd Llapi Shpenzime per mirembajtjen e mjeteve te transportit 1017132 Bat i Kembsorise se lehte sherbim mjete transp up 25.6.26 dt ft of 25.6.2026 nj fit 13.7.26 ft 13 dt 13.7.26 fh 13.7.26 1,172,400 1910171322026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017132 Bat i Kembsorise se lehte dieta shkres 3.6.2026 list oag 101,449 1710171322026
14.07.2026 reg. 13.07.2026 BLUE-PHARMA Ilaçe dhe materiale mjeksore 1017132 Bat i Kembsorise se lehte medikamente up 1.6.2026 ft of 1.6.2026 nj fit 10.6.2026 ft 16759 dt 17.6.26 fh 17.6.2026 503,045 1610171322026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017132 Bat i Kembsorise se lehte dieta shkres 3.6.2026 list oag 13,834 1810171322026
01.07.2026 reg. 30.06.2026 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017132 Bat i Kembsorise se lehte materiale up 25.5.26 ft of 25.5.26 nj fit 5.6.2026 ft 72 dt 10.6.2026 fh 10.6.26 250,560 1510171322026
12.06.2026 reg. 10.06.2026 O F F I C E CENTER Kancelari 1017132 Bat i Kembsorise se lehte kancelari up 27.4.26 ft of 27.4.26 nj fitn 7.5.26 ft 29 dt 14.5.26 fh 14.5.26 409,200 1110171322026
12.06.2026 reg. 10.06.2026 Alpha Procurement Materiale per funksionimin e pajisjeve te zyres 1017132 Bat i Kembsorise se lehte materiale yp 29.4.26 ft of 29.4.2026 nj fit 6.5.26 ft 17 dt 12.5.26 fh 12.5.26 189,240 1010171322026
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