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Edjona Binjaku

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

329 kValue, lekë
5Payments
1Institutions
04.2020 – 06.2021Period
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
Sp. Mallakaster (0924) 5 328,969

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 2 172,569
Materiale dhe pajisje labratorik e te sherbimit publik 3 156,400

Payments to Edjona Binjaku

5 payments
Executed Institution Expense category Amount Invoice
09.06.2021 reg. 08.06.2021 Sp. Mallakaster (0924) Ilaçe dhe materiale mjeksore PAGESE PER MATERIALE SPITALORE EMERGJENCE MAJ 2021 ,.P.V KOST. DT.27.05.2021,P.V.EMERGJ.NR185,DT28.05.2021,URDH. PAGESE NR 54 DT 0... 120,000 15510130772021
27.11.2020 reg. 26.11.2020 Sp. Mallakaster (0924) Materiale dhe pajisje labratorik e te sherbimit publik PAGESE PER BLERJE TYVEK P.V KONSTATIMI NR 329 DATE 26.11.2020 URDHER PAGESE NR 79 DATE 24.11.2020 TVSH NR 11 DT 25.11.2020 SERI 63... 120,000 27710130772020
06.11.2020 reg. 05.11.2020 Sp. Mallakaster (0924) Materiale dhe pajisje labratorik e te sherbimit publik PAGESE PER AKSIMETER P.V KONSTATIMI DATE 23.11.2020 P.V EMERGJENCE DATE 26.10.2020 URDHER PAGESE NR 297 DATE 04.11.2020 TVSH NR 08... 16,000 26510130772020
21.07.2020 reg. 20.07.2020 Sp. Mallakaster (0924) Materiale dhe pajisje labratorik e te sherbimit publik PAGESE PER BLERJE TREMOMETRA URDHER PAGESE NR 181 DATE 14.07.2020 TVSH NR 06 DT 08.07.2020 SERI 63705106 FLETE HYRJE NR 51 DT 08.0... 20,400 16710130772020
07.04.2020 reg. 06.04.2020 Sp. Mallakaster (0924) Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE U. P NR.18 DATE 26.03.2020 FAT NR.28 DATE 28.03.2020 SERI 63705078 HYRJE NR.15 DATE 28.03.2020 P.V EMERGJEN... 52,569 76 10130772020