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Immortelle Therapy

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

12.8 mValue, lekë
8Payments
2Institutions
04.2023 – 11.2025Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 2 12,081,384
Dogana Shkoder (3333) 6 676,490

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 12,081,384
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 239,950
Shpenzime per mirembajtjen e objekteve ndertimore 2 196,660
Te tjera materiale dhe sherbime speciale 1 120,000
Shpenzime per mirembajtjen e objekteve specifike 1 119,880

Payments to Immortelle Therapy

8 payments
Executed Institution Expense category Amount Invoice
05.11.2025 reg. 04.11.2025 Dogana Shkoder (3333) Te tjera materiale dhe sherbime speciale 1010082, Dogana Shkoder, Te tjera materiale dhe sherbime speciale, kerk 2455 dt 30.9.25, ub 2455/1 dt 30.9.25, fat 29/2025 dt 15.1... 120,000 16110100822025
17.07.2025 reg. 16.07.2025 Dogana Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010082, Dogana Shkoder, Shpenz miremb objekte ndertimor, kerkese 1591 dt 18.6.25, ub 1591/1 dt 18.6.25, fat 19/2025 dt 8.7.25, si... 86,660 10310100822025
16.12.2024 reg. 13.12.2024 Dogana Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore Dogana Shkoder,Mirembajtje objekte ndert, kerkese nr.2119 dt.18.11.2024, ur nr 2119/1 dt. 18.11.2024,fat nr.13/2024 dt. 20.11.2024... 110,000 18110100822024
12.07.2024 reg. 11.07.2024 Dogana Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme Dogana Shkoder,Furniz mat te pergjithshme zyre, kerkese nr. 1196 date 19.06.2024, ub nr. 1196/1 date 19.06.2024, fat nr 14/2024 da... 119,950 10010100822024
28.03.2024 reg. 26.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215737 dt 19.2.2024 4,890,804 121573710100392024
30.08.2023 reg. 29.08.2023 Dogana Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010082, blerje boje per lyerje, kerkese 1317 dt 04.08.2023, ub 1317/1 dt 04.08.2023, fat 18/2023 dt 04.08.2023, fh 14 dt 04.08.20... 120,000 12010100822023
21.07.2023 reg. 20.07.2023 Dogana Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1010082, lyerje me boje, kerkese 952 dt 23.05.2023, ub 952/1 dt 23.05.2023, fat 15/2023 dt 13.07.2023, sit 1 dt 13.07.2023, pcv md... 119,880 9910100822023
28.04.2023 reg. 26.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1076792 dt 30.3.2023 7,190,580 107679210100392023