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ARJAN DACI

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

452 kValue, lekë
4Payments
2Institutions
09.2025 – 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
Drejtoria e shendetit publik Bulqize (0603) 3 356,760
Bashkia Bulqize (0603) 1 95,040

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 356,760
Sherbime te tjera 1 95,040

Payments to ARJAN DACI

4 payments
Executed Institution Expense category Amount Invoice
29.12.2025 reg. 24.12.2025 Drejtoria e shendetit publik Bulqize (0603) Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim mirembajtje higjeno-sanitare per laboratorin up nr.35 date 11.12.2025,fature nr.155/2025 dt.1... 119,700 10110130252025
19.12.2025 reg. 18.12.2025 Drejtoria e shendetit publik Bulqize (0603) Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim blerje material hidraulike up nr.33 date 03.12.2025,fature nr.153/2025 dt.16.12.2025,fh nr.33... 119,760 9910130252025
17.11.2025 reg. 14.11.2025 Drejtoria e shendetit publik Bulqize (0603) Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim blerje material elektrike up nr.27 date 29.10.2025,fature nr.123/2025 dt.12.11.2025,fh nr.27... 117,300 8610130252025
26.09.2025 reg. 25.09.2025 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim blerje mat. per cerdhe dhe kopshte,kaldaja e inst, as., kont.dt.16.09.2025, up nr.3042/2 dt28.0... 95,040 54121030012025