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Ilir Mehalla

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

360 kValue, lekë
3Payments
1Institutions
12.2024 – 12.2024Period
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
Dega e Kujdesit Paresor Durres (0707) 3 359,700

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 359,700

Payments to Ilir Mehalla

3 payments
Executed Institution Expense category Amount Invoice
20.12.2024 reg. 19.12.2024 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERBIM LAVAZH AUTOMJETESH FATURE NR 29 DT 13.12.2024 119,700 25610130052024
18.12.2024 reg. 16.12.2024 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MATERIALE DHE SHERBIME TUALETI PERSONELI FATURE NER28 DT 12.12.2024 120,000 25510130052024
17.12.2024 reg. 16.12.2024 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MATERIALE DHE SHERBIME TUALETI PACIENTI FATURE NR 27 DT 12.12.2024 120,000 25410130052024