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HOME STYLE Distribution

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

335 kValue, lekë
5Payments
3Institutions
05.2022 – 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
Qendra Sociale "Strehëza Tiranë" (3535) 1 117,840
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 3 117,010
Bashkia Kamez (3535) 1 99,990

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 117,840
Te tjera materiale dhe sherbime speciale 3 117,010
Furnizime dhe sherbime me ushqim per mencat 1 99,990

Payments to HOME STYLE Distribution

5 payments
Executed Institution Expense category Amount Invoice
12.12.2025 reg. 11.12.2025 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Te tjera materiale dhe sherbime speciale 2025-Q.T.T.B Fushe Kruje Blerje amballa\zh qelqi per ruajtjen e mostrave ne laborator kerkese nr1163 fat nr323/2025 p.v nr1163/1 f... 38,150 17710051122025
10.10.2025 reg. 09.10.2025 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Te tjera materiale dhe sherbime speciale 2025-Q.T.T.B Fushe Kruje amballazh qelqi per ruajtjen e mostrave te tokes qe dot analizohet kerkese nr 628 dt 07.07.2025 fat nr 16... 38,000 13710051122025
17.12.2024 reg. 16.12.2024 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Te tjera materiale dhe sherbime speciale 2024-Q.T.T.B Fushë-Krujë Blerje amballazh qelqi per ruajtjen e mostrave te produkteve pleheruese kerkese nr 996 dt25.11.2024 fat n... 40,860 17510051122024
08.02.2023 reg. 07.02.2023 Bashkia Kamez (3535) Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ene guzhine up nr 10474/1 dt 17.11.2022 fat nr 35/2023 fh nr 15 dt 31.01.2023 99,990 9221660012023
04.05.2022 reg. 29.04.2022 Qendra Sociale "Strehëza Tiranë" (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101819 Qendra Streheza, lik BLERJE MATERIALE GUZHINE KERKESE 52 DT 01.04.2022 FT 408 DT 14.04.2022 FH 4 DT 14.04.2022 117,840 2321018192022