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DORINA DIDA

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

61.3 kValue, lekë
6Payments
1Institutions
11.2014 – 02.2026Period
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
Spitali Lezhe (2020) 6 61,300

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 5 51,300
Te tjera materiale dhe sherbime speciale 1 10,000

Payments to DORINA DIDA

6 payments
Executed Institution Expense category Amount Invoice
09.02.2026 reg. 06.02.2026 Spitali Lezhe (2020) Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.NR.15.01.2026URDHER NR.82 DT.15.01.2026FH NR9 DT.15.01.2026 KOL.DT.15.01.2026 10,000 4210130212026
22.10.2025 reg. 21.10.2025 Spitali Lezhe (2020) Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 24 DT 06.10.2025,URDH PROK NR 1126 DT 30.09.2025,FH 64 DT 06.10.2025,KOLAUDIMI DT 06.10.2025,MATE... 13,000 53110130212025
29.09.2025 reg. 26.09.2025 Spitali Lezhe (2020) Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 22 DT 18.09.2025,URDH PROK NR 793/3 DT 17.09.2025,FH 60 DT 18.09.2025,KOLAUDIM DT 18.09.2025,MATE... 4,000 48610130212025
21.12.2023 reg. 20.12.2023 Spitali Lezhe (2020) Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 04 DT 15.12.2023,F HYRJE NR 75 DT 15.12.2023,URDHER BLERJE NR 1229/1 DT 06.12.2023,AKT KOLAUDIM DT 15.12.... 16,000 76810130212023
16.12.2016 reg. 15.12.2016 Spitali Lezhe (2020) Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.13 DT.13.12.2016,FHYRJE 226 DT.13.12.2016,SIPAS UP NR.91 DT.13.12.2016 BLERJE APARATE AEROSOLI 10,000 60210130212016
13.11.2014 reg. 12.11.2014 Spitali Lezhe (2020) Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.31 DT.07.11.2014 8,300 43610130212014