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LAVDIJE BEDELI

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

173 kValue, lekë
8Payments
3Institutions
05.2023 – 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
Spitali Elbasan (0808) 1 94,500
Prefektura e qarkut Elbasan (0808) 6 62,200
Klubi I Sportit (0808) 1 16,450

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 110,950
Shpenzime te tjera transporti 6 62,200

Payments to LAVDIJE BEDELI

8 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 30.06.2026 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Sherbim larje dhe dezinfektim autoambulancash, UP 1160 dt 4.6.2026, PV prok.1160/1 dt 04.6.2026,... 94,500 39710130162026
20.10.2025 reg. 17.10.2025 Klubi I Sportit (0808) Te tjera materiale dhe sherbime speciale 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Larje moketi,UP nr.90 dt.09.10.2025,Pv prok dt.10.10.2025,Fat. nr.6/2025 dt.16.10.202... 16,450 34321090122025
22.11.2023 reg. 21.11.2023 Prefektura e qarkut Elbasan (0808) Shpenzime te tjera transporti 1016062 Prefektura Elbasan, Të tjera Shpenz.transporti - Lavazh UP nr 5 dt 04.04.2023 Kontr.nr.428/4 dt 04.04.2023 Fat nr 9/2023 d... 12,200 20310160622023
13.10.2023 reg. 12.10.2023 Prefektura e qarkut Elbasan (0808) Shpenzime te tjera transporti 1016062 Prefektura Elbasan, Të tjera Shpenz.transporti - Lavazh UP nr 5 dt 04.04.2023 Kontr.nr.428/4 dt 04.04.2023 Fat nr 7/2023 8... 12,800 17710160622023
11.08.2023 reg. 10.08.2023 Prefektura e qarkut Elbasan (0808) Shpenzime te tjera transporti 1016062 Prefektura Elbasan, Të tjera Shpenz.transporti - Lavazh UP nr 5 dt 04.04.2023 Kontr.nr.428/4 dt 04.04.2023 Fat nr 5/2023 d... 6,800 13510160622023
25.07.2023 reg. 24.07.2023 Prefektura e qarkut Elbasan (0808) Shpenzime te tjera transporti 1016062 Prefektura Elbasan, Të tjera Shpenz.transporti - Lavazh UP nr 5 dt 04.04.2023 Kontr.nr.428/4 dt 04.04.2023 Fat nr 4/2023 d... 6,800 12010160622023
15.06.2023 reg. 14.06.2023 Prefektura e qarkut Elbasan (0808) Shpenzime te tjera transporti 1016062 Prefektura Elbasan Të tjera Shpenz.transporti - Lavazh UP nr 5 dt 04.04.2023 Kontr.nr.428/4 dt 04.04.2023 Fat nr 3/2023 dt... 11,400 9410160622023
23.05.2023 reg. 22.05.2023 Prefektura e qarkut Elbasan (0808) Shpenzime te tjera transporti 1016062 Prefektura Elbasan Të tjera Shpenz.transporti - Lavazh UP nr 5 dt 04.04.2023 Kontr.nr.428/4 dt 04.04.2023 Fat nr 2/2023 dt... 12,200 7310160622023