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ALIKO - MOBIL

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

16.1 kValue, lekë
1Payments
1Institutions
12.2025 – 12.2025Period
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
Dega e Kujdesit Paresor Vlore (3737) 1 16,080

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 16,080

Payments to ALIKO - MOBIL

1 payments
Executed Institution Expense category Amount Invoice
12.12.2025 reg. 11.12.2025 Dega e Kujdesit Paresor Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013014 NJ.V.K.SH VLORE SHPENZIM PER MIREMBAJTJEN DHE RIPARIM ZYRE URDH PROK NR 124 DT 19.11.2025 PVB TE VOGLA NR 1386/8 DT 27.11.... 16,080 16110130142025