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ALBSAFETY

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

365 kValue, lekë
5Payments
4Institutions
05.2016 – 12.2016Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Nd-ja Pastrim Gjelbrimit (1128) 1 149,688
Inspektoriati Qendror Teknik (3535) 1 96,000
Burgu Kruje (0716) 2 85,560
Sp. Peqin (0827) 1 34,200

What it was paid for

CategoryPaymentsValue, lekë
Uniforma dhe veshje te tjera speciale 1 149,688
Ilaçe dhe materiale mjeksore 3 119,760
Te tjera materiale dhe sherbime speciale 1 96,000

Payments to ALBSAFETY

5 payments
Executed Institution Expense category Amount Invoice
27.12.2016 reg. 22.12.2016 Inspektoriati Qendror Teknik (3535) Te tjera materiale dhe sherbime speciale 1093011 I.Q.T bl perparse up nr 10702/1 dt 25.11.2016 fo dt 25.12.2016 ft nr 328 ser 40035729 fh nr 30 dt 20.12.2016 pv 96,000 27310930112016
14.12.2016 reg. 13.12.2016 Nd-ja Pastrim Gjelbrimit (1128) Uniforma dhe veshje te tjera speciale PASTRIM GJELBERIMI FAT NR 262 NR SER40035762 DT 14.11.2016 U PROK NR 26 DT 09.11.2016 FH NR 93 DT 14.11.2016 149,688 14021350022016
14.12.2016 reg. 13.12.2016 Burgu Kruje (0716) Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE sa lik fat nr 4.35794 sipas urdh prok nr 2449 dt 30.11.2016 dhe ftes ofert nr 2448 dt 30.11.2016.njof fit dt 2.... 25,800 18510140042016
29.06.2016 reg. 29.06.2016 Sp. Peqin (0827) Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr. 34365628 date 01.06.2016 34,200 7510130802016
12.05.2016 reg. 11.05.2016 Burgu Kruje (0716) Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE sa lik 34365608 DT 5.05.2016 59,760 6610140042016