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DARMISA

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

921 kValue, lekë
6Payments
3Institutions
04.2012 – 02.2018Period
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 Fier (0909) 2 382,715
Drejtoria e Bujqesise Lushnje (0922) 3 338,400
Qendra Ekonomike Arsimit (0909) 1 199,450

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 338,400

Payments to DARMISA

6 payments
Executed Institution Expense category Amount Invoice
28.02.2018 reg. 27.02.2018 Drejtoria e Bujqesise Lushnje (0922) Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise Lushnje 1005022 blerje karta fermeri sipas fature nr.70195846 dt.26.02.2018 , f.hyrje nr.4 dt.26.02.2018 108,000 1810050222018
16.08.2017 reg. 15.08.2017 Drejtoria e Bujqesise Lushnje (0922) Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise 1005022 bl.karta fermeri sipas po nr.19 dt.03.08.2017 fature nr.seri 70195844,fh nr.12 dt.14.08.2017, pc.vb.... 112,800 9410050222017
15.12.2016 reg. 15.12.2016 Drejtoria e Bujqesise Lushnje (0922) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005022 Drejtoria e Bujqesise Lushnje , Sa xhirojme ne llogari per likujd.Blerje karta sipas fat Nr.40,seri 70195843,FH nr.27, dt.... 117,600 11310050222016
24.10.2013 reg. 25.09.2013 Dega e Kujdesit Paresor Fier (0909) no category SHTYPSHKRIME PER D SH P FIER 346,915 17310130072013
17.10.2012 reg. 15.10.2012 Dega e Kujdesit Paresor Fier (0909) no category PAGESE DSHP FIER 35,800 20110130072012
27.04.2012 reg. 26.04.2012 Qendra Ekonomike Arsimit (0909) no category LIKUJDIM FATURE Q E A FIER 2111018 199,450 5921110182012