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Fabio Alite

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

150 kValue, lekë
6Payments
1Institutions
06.2025 – 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
InstitutionPaymentsValue, lekë
Dogana Rinas (3535) 6 150,300

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 150,300

Payments to Fabio Alite

6 payments
Executed Institution Expense category Amount Invoice
06.07.2026 reg. 03.07.2026 Dogana Rinas (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079 Dogana Rinas 2026 ,blerje materiale higjeno-sanitare kontr vazh nr 347 dt 11.02.2026, fat nr 89 dt 22.06.2026, fh nr 4 dt... 31,050 71101007926
26.03.2026 reg. 25.03.2026 Dogana Rinas (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079 Dogana Rinas 2026 ,blerje materiale higjeno-sanitare kontr nr 347 dt 11.02.2026, fat nr 37 dt 12.03.2026, fh nr 4 dt 12.03... 17,550 24101007926
09.01.2026 reg. 08.01.2026 Dogana Rinas (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas 2025 , Lik materiale higjeno-sanitare , kont vazh nr,1182/1 dt 16.04.2025 , ft nr.146 dt 16.12 , fh nr.... 33,800 13510100792025
10.11.2025 reg. 06.11.2025 Dogana Rinas (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas 2025 , Lik materiale higjeno-sanitare , kont vazh nr,1182/1 dt 16.4.25 , ft nr.128 dt 31.10.25 , fh nr.... 24,790 11810100792025
31.07.2025 reg. 30.07.2025 Dogana Rinas (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2025 furnizim mater saniatre kontr 1182/1 dt 16.4.2025 ft 81 dt 16.7.2025 fh 8 dt 16.7.2025 21,850 7410100792025
12.06.2025 reg. 11.06.2025 Dogana Rinas (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2025 bl mat sanitare UB 1182 dt 16.4.2025 kontr 16.4.2025 ft 58 dt 20.5.2025 fh 5 dt 20.5.2025 21,260 5610100792025