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LUNAR

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

5.2 mValue, lekë
5Payments
2Institutions
12.2012 – 09.2023Period
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.2001 Durres (0707) 4 5,097,750
Drejtoria e Pergjithshme Detare Durres (0707) 1 83,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 1 2,341,000
Pajisje, materiale dhe sherbime ushtarake 2 1,958,750
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 798,000

Payments to LUNAR

5 payments
Executed Institution Expense category Amount Invoice
18.09.2023 reg. 15.09.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike SHPENZ RIPARIM ANIJE KONT 2234/2 DT 26.6.2023 LIK FAT 26 DT 15.08.2023 /REP USHTARAK 2,341,000 49510170312023
29.12.2017 reg. 26.12.2017 Reparti Ushtarak Nr.2001 Durres (0707) Pajisje, materiale dhe sherbime ushtarake LIK FAT.161,162 KO.4418/1 01.12.2017 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 1,761,500 99010170312017
09.12.2016 reg. 07.12.2016 Reparti Ushtarak Nr.2001 Durres (0707) Pajisje, materiale dhe sherbime ushtarake LIK FAT 125 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 197,250 76510170312016
19.12.2014 reg. 18.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP USHT 2001 KOLAUDIM PAJISJE 798,000 70510170312014
27.12.2012 reg. 18.12.2012 Drejtoria e Pergjithshme Detare Durres (0707) no category 1006098 DREJTORIA PERGJ DETARE SHERBIME TE SIGURISE 83,100 21310060982012