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Erind Hasa

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

241 kValue, lekë
4Payments
3Institutions
10.2024 – 09.2025Period
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 Rajonale e Monumenteve te Kultures Berat (0202) 2 90,000
Drejtoria e shendetit publik Permet (1128) 1 80,000
Drejtoria e shendetit publik Tropoje (1836) 1 70,950

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 210,950
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 30,000

Payments to Erind Hasa

4 payments
Executed Institution Expense category Amount Invoice
03.09.2025 reg. 02.09.2025 Drejtoria e shendetit publik Tropoje (1836) Te tjera materiale dhe sherbime speciale Njësia Vendore e Kujdesit Shëndetsor Tropojë, shpenzime tjera materiale dhe shërbime, up nr.06, datë 07.07.2025, pv datë 14.08.202... 70,950 5210130472025
16.07.2025 reg. 14.07.2025 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Monumentet Berat, paguar up nr.11, dt, 08.07.2025, fat.nr.111/2025, dt.10.07.2025, pmd dt.10.07.2025, fh nr.09, dt.10.07.2... 30,000 6010120022025
09.07.2025 reg. 08.07.2025 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Te tjera materiale dhe sherbime speciale 1012002 Monumentet Berat, paguar up nr.10, dt.23.06.2025, pv nr.05, dt.23.06.2025, fat nr.99/2025, dt.24.06.2025, certifikate sher... 60,000 5210120022025
02.10.2024 reg. 01.10.2024 Drejtoria e shendetit publik Permet (1128) Te tjera materiale dhe sherbime speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHERBIM 3D FAT NR 139/2024 DT 01.10.2024 U PROK NR 11 DT 10.09.2024 KERKESE BLERJE NR 1... 80,000 9710130402024