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MBCom

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

1.7 mValue, lekë
162Payments
4Institutions
06.2019 – 08.2026Period
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
Sp. Laç (2019) 66 843,120
Drejtoria e shendetit publik Lac (2019) 83 637,400
Zyra Arsimore Kurbin (2019) 3 159,800
Qarku Lezhe (2020) 10 20,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 74 1,004,920
Te tjera materiale dhe sherbime speciale 44 337,200
Sherbime te tjera 37 288,600
Shpenzime per te tjera materiale dhe sherbime operative 2 11,600
Sherbime te sigurimit dhe ruajtjes 1 10,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 8,000

Payments to MBCom

162 payments
Executed Institution Expense category Amount Invoice
27.09.2019 reg. 26.09.2019 Sp. Laç (2019) Sherbime telefonike Spitali Lac paguar sherbim interneti sipas ft nr 80 seri nr 73218280 dt 28.08.2019 9,840 31410130752019
19.09.2019 reg. 18.09.2019 Sp. Laç (2019) Sherbime telefonike Spitali Lac paguar shpenzime INTERNETI FT NR 56 SER 73218256 DT 26.06.2019 9,840 30210130752019
11.09.2019 reg. 10.09.2019 Drejtoria e shendetit publik Lac (2019) Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguar FT ATTIMORE NR 70 NR SER 73218270 DT 30.07.2019 SIPAA KONT DT 23.01.2019 7,800 10710130342019
20.08.2019 reg. 19.08.2019 Sp. Laç (2019) Sherbime telefonike Spitali Lac paguar FT SHEBIM INT PER MUAJIN KORRIK ME FT NR 68 NR SER 73218268 DT 30.07.2019 9,840 27810130752019
30.07.2019 reg. 26.07.2019 Zyra Arsimore Kurbin (2019) Sherbime telefonike Zyra Arsimore kurbin paguar kontrate dt 10.01.2019 ft nr 61 seri nr 73218261 dt 28.06.2019 shkresa nr 109 dt 08.01.2019 59,950 20410111212019
20.06.2019 reg. 19.06.2019 Drejtoria e shendetit publik Lac (2019) Te tjera materiale dhe sherbime speciale Shendeti Publik Lac paguarft nr 30 seri nr 73218230 dt 30.04.2019 kontrate dt 23.01.2019 5,800 6610130342019
20.06.2019 reg. 19.06.2019 Drejtoria e shendetit publik Lac (2019) Te tjera materiale dhe sherbime speciale Shendeti Publik Lac paguarft nr 11 dt 25.03.2019 seri nr 73218211 kontrate dt 23.01.2019 5,800 6510130342019
20.06.2019 reg. 19.06.2019 Drejtoria e shendetit publik Lac (2019) Te tjera materiale dhe sherbime speciale Shendeti Publik Lac paguarft nr 6 dt 31.01.2019 seri nr 73218206 kontrate dt 23.01.2019 5,800 6410130342019
19.06.2019 reg. 17.06.2019 Sp. Laç (2019) Sherbime telefonike Spitali Lac paguar sherbim intermneti ft nr43 seri nr 73218243 dt 29.05.2019 9,840 17510130752019
19.06.2019 reg. 17.06.2019 Sp. Laç (2019) Sherbime telefonike Spitali Lac paguar sherbim intermneti ft nr 28 seri nr 73218228 dt 30.04.2019 9,840 17410130752019
19.06.2019 reg. 17.06.2019 Sp. Laç (2019) Sherbime telefonike Spitali Lac paguar sherbim intermneti ft nr 15 seri nr 73218215 dt 25.03.2019 19,680 17310100192019
19.06.2019 reg. 17.06.2019 Sp. Laç (2019) Sherbime telefonike Spitali Lac paguar sherbim intermneti ft nr 07 seri nr 73218207 dt 31.01.2019 9,840 17210130752019
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