Blerta Salla

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

282 kValue, lekë

3Payments

1Institutions

12.2021 – 09.2023Period

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

Institution	Payments	Value, lekë
Sp. Peqin (0827)	3	282,052

What it was paid for

Category	Payments	Value, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	3	282,052

Payments to Blerta Salla

3 payments

Executed	Institution	Expense category	Amount	Invoice
11.09.2023 reg. 06.09.2023	Sp. Peqin (0827)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likuiduar Materiale pastrimi, UP nr 20 dt 15.07.2023, fature nr 1920 dt 24.08.2023. flete hyrje nr 14 dt 24....	99,309	9910130802023
30.12.2022 reg. 29.12.2022	Sp. Peqin (0827)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likuiduar materiale pastrimi up nr 31 dt 10.11.2022 fature nr 879/2022 dt 19.11.2022 fh nr 19 dt 19.11.2022	91,623	16410130802022
30.12.2021 reg. 28.12.2021	Sp. Peqin (0827)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likuidim Materiale pastrimi UP nr 23 dt 29.10.2021 fature nr 30.10.2021 procesverbal dt 29.10.2021 fh nr 30....	91,120	15510130802021