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LIME CANAJ

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

395 kValue, lekë
5Payments
3Institutions
09.2013 – 12.2023Period
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
Reparti Ushtarak Nr.5001 Tirane (3535) 1 196,145
Sp. Mat (0625) 2 127,500
Dega e Thesarit Mat (0625) 2 71,228

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 3 188,728
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 10,000

Payments to LIME CANAJ

5 payments
Executed Institution Expense category Amount Invoice
29.12.2023 reg. 28.12.2023 Sp. Mat (0625) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat (1013078) Lik. Shpenz.per mirmbajtjen e aparateve (aparat inhaliacioni).Fat.Tat.Nr.4546/2023 Dt.04.10.2023.Fl.Hyrje Nr... 10,000 45310130782023
26.06.2023 reg. 23.06.2023 Sp. Mat (0625) Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje emergjente medikamente.Formulari Nr.4 i emergjences Dt.14.04.2023.Fat.Tat.2365/2023 Dt.14.04.202... 117,500 17610130782023
28.09.2021 reg. 27.09.2021 Dega e Thesarit Mat (0625) Ilaçe dhe materiale mjeksore Thesari Mat(1010025)Lik.Ilace dhe materiale mjekesore (Covid-19) Kerkese Nr.2 Dt.22.09.2021 Fature Tat.Nr.1103/2021 Dt.24.09.2021... 23,900 6110100252021
14.09.2020 reg. 11.09.2020 Dega e Thesarit Mat (0625) Ilaçe dhe materiale mjeksore Thesari Mat(1010025)Lik.Ilace dhe materiale mjekesore (Covid-19) Kerkese Nr.12 Dt.09.09.2020 Fature Tat.Nr.117 Dt.11.09.2020 Flete... 47,328 6610100252020
24.09.2013 reg. 10.07.2013 Reparti Ushtarak Nr.5001 Tirane (3535) no category 602-REP 5001 ilace,up nr 06 dt 07.06.2012,pv dt 11.06.2013,fat nr 20,21 dt 22.06.2013,seri 87484571,87484572,fh nr 3,4,5 dt 22.06.... 196,145 22810170812013