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FirstCOM

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

798 kValue, lekë
6Payments
1Institutions
04.2026 – 08.2026Period
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
Bashkia Kamez (3535) 6 798,400

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 798,400

Payments to FirstCOM

6 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 12.08.2026 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 4244 dt 03.08.2026 p.v mar dorz dt 03.08.2... 99,800 125921660012026
08.07.2026 reg. 07.07.2026 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 3667 dt 03.072026 p.v mar dorz dt 03.07.20... 99,800 109421660012026
12.06.2026 reg. 11.06.2026 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 3106 dt 04.06.2026 p.v mar dorz dt 04.06.2... 99,800 92121660012026
20.05.2026 reg. 19.05.2026 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 2590 dt 05.05.2026 p.v mar dorz dt 05.05.2... 99,800 72921660012026
24.04.2026 reg. 23.04.2026 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 2060 dt 08.04.2026 p.v mar dorz dt 08.04.2... 99,800 60921660012026
24.04.2026 reg. 23.04.2026 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 1446 dt 09.03.2026 p.v mar dorz dt 09.03.2... 299,400 60821660012026