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EUROMARKET BUCI

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

342 kValue, lekë
7Payments
1Institutions
11.2020 – 12.2025Period
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
Klinika Qeveritare (3535) 7 342,476

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 7 342,476

Payments to EUROMARKET BUCI

7 payments
Executed Institution Expense category Amount Invoice
31.12.2025 reg. 30.12.2025 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 602 bl mat. pastrimi, urdher nr 30 dt 22.12.25, ft nr 61 dt 22.12.2025, fh nr 7 dt 22.12.25, pvmd dt 22.12.25 21,404 12510130522025
18.12.2024 reg. 17.12.2024 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 Q Sherb Mjek, blerje mat pastrimi, urdher drejtori nr 86 dt 4.12.24, ft nr 59 dt 4.12.24, fh nr 6 dt 4.12.24, pv dt 4.12.2... 80,873 13610130522024
23.11.2023 reg. 22.11.2023 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale Qend Sherb Mjek,lik mat hidrosanitare,procverb dt 8.11.2023,fat 35 dt 8.11.2023,fl hyr 6 dt 8.11.2023 70,691 12410130522023
13.01.2023 reg. 09.01.2023 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 2022 lik mater hidrosanit ,Procverb dt 20.12.2022,fat nr 50 dt 20.12.2022,fl hyr nr 8 dt 20.12.2022 62,417 13910130522022
31.12.2021 reg. 28.12.2021 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHU 2021 blerje zjatues bateri ub nr 26/1 dt 22.12.2021 pv dt 22.12.2021 , ft nr 17 dt 22.12.2021 fh nr 13 dt 22.12.2021 20,630 13510130522021
11.11.2021 reg. 08.11.2021 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHU 2021 blerje materjale pastrimi, up nr 11 dt 29.10.2021 ,ub nr 11 dt 29.10.2021 pv dt 30.10.2021 , ft nr 2 dt 30.10.20... 46,281 11210130522021
25.11.2020 reg. 23.11.2020 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 602- BL HIDROSANITARE UB 120 DT 18.11.2020 FT 90523469 DT 18.11.2020 FH 7& 7/1 DT 18.11.2020 40,180 11810130522020