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Euro Market Freal

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

16.4 mValue, lekë

135Payments

7Institutions

02.2019 – 07.2026Period

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

Institution	Payments	Value, lekë
Bashkia Bilisht (1505)	35	7,293,679
Bashkia Maliq (1515)	2	6,495,698
Sp. Devoll (1505)	87	979,079
Bashkia Korce (1515)	2	873,984
Bashkia Pogradec (1529)	1	450,987
Dega e Thesarit Devoll (1505)	7	263,831
Drejtoria e shendetit publik Devoll (1505)	1	15,000

What it was paid for

Category	Payments	Value, lekë
Furnizime dhe sherbime me ushqim per mencat	108	12,593,136
Te tjera materiale dhe sherbime speciale	20	2,931,660
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	4	621,962
Te tjera transferta tek individet	3	225,500

Payments to Euro Market Freal

135 payments

Executed	Institution	Expense category	Amount	Invoice
10.06.2020 reg. 09.06.2020	Bashkia Bilisht (1505)	Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EUROMARKET PER BLEREJ MATERIALE DEZIFEKTIMI NR FAT 716 DT 19.05.2020 URDH 1197/1 DT 19.05.2020	10,950	30021050012020
05.06.2020 reg. 04.06.2020	Bashkia Bilisht (1505)	Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PER BLERJE PAKO USHQIMORE NRE NDIHME FAMILJARE NR FAT 652 DT 11.05.2020 NR KONTRATE 01 DT 11.05.2020 URDH 1117/1 DT...	989,780	29321050012020
28.05.2020 reg. 13.05.2020	Dega e Thesarit Devoll (1505)	Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI NE FAT 710 DT 12.05.2020 FLETE KERKESE NR 2 DT 12.05.2020	18,138	2610100042020
30.04.2020 reg. 29.04.2020	Bashkia Maliq (1515)	Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ BLERJE PRODUKTE USHQIMORE COVID-19 UPROKURIMI NR 25 DT 31.03.2019 DOK SISTEM KONTRATE NR 1542 DT 03.04.20 FA...	5,086,599	20721680012020
30.04.2020 reg. 29.04.2020	Bashkia Bilisht (1505)	Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE DEZIFEKTIMI URDH 75 DT 10.03.2020 NR FAT 1863 DT 11.03.2020	21,500	22321500012020
27.04.2020 reg. 24.04.2020	Bashkia Pogradec (1529)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec lik Bl detergjente,per COVID-19 Udhezim MFE nr.6466 dt09.04.2020,Up nr.11+Ftes of dt 02.04.2020,Nj fit AP...	450,987	26321360012020
25.11.2019 reg. 22.11.2019	Bashkia Bilisht (1505)	Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME PER CERDHEN NR KONTARTE 1 DT 25.03.2019 NR FAT 401 DT 08.08.2019 AKT MARR...	207,990	67021050012019
15.10.2019 reg. 14.10.2019	Drejtoria e shendetit publik Devoll (1505)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP DEVOLL PAGESE PERE EURO MARKET PER BLERJE MATERIALE PER PASTRIM DHE SHERBIM NR FAT 259 10.10.2019	15,000	10710130272019
18.06.2019 reg. 17.06.2019	Bashkia Bilisht (1505)	Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL BORDERO BLERJE USHQIME PER CERDHEN NR FAT 209 DT 09.05.2019 UP 939 DT 15.03.2019 NR KONTRATE 01 DT 25.03.2019	207,990	33421050012019
19.02.2019 reg. 18.02.2019	Bashkia Bilisht (1505)	Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EUROMARKET FREAL NR FAT 534 DT 17.12.2018 UP 3591/4 DT 06.12.2018	299,556	7621050012019