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NAIM DUBALI

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

20.6 kValue, lekë
6Payments
1Institutions
05.2019 – 11.2020Period
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. Peqin (0827) 6 20,586

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 6 20,586

Payments to NAIM DUBALI

6 payments
Executed Institution Expense category Amount Invoice
12.11.2020 reg. 09.11.2020 Sp. Peqin (0827) Furnizime dhe sherbime me ushqim per mencat 1013080 Spitali Peqin likuiduar Ushqime per mensen UP nr 31 dt 29.10.2020 fature seria 61963736 dt 30.10.2020 fh nr 18 dt 30.10.20... 1,700 13010130802020
07.08.2019 reg. 01.08.2019 Sp. Peqin (0827) Furnizime dhe sherbime me ushqim per mencat 1013080 2019 Spitali Peqin likuiduar furnizim per mencen UP nr 13 dt 31.05.2019 procesverbal dt 31.05.2019 fature seria 61963718 n... 4,860 8310130802019
06.06.2019 reg. 05.06.2019 Sp. Peqin (0827) Furnizime dhe sherbime me ushqim per mencat 1013080 2019 Spitali Peqin likuiduar furnizim per mensen UP nr 4 dt 12.04.2019 procesverbal dt 12.04.2019 fayure nr 16 seria 61963... 1,753 6810130802019
06.06.2019 reg. 05.06.2019 Sp. Peqin (0827) Furnizime dhe sherbime me ushqim per mencat 1013080 2019 Spitali Peqin likuiduar furnizim per mensen UP nr 20/1 dt 13.11.2018 procesverbal dt 13.11.2018 fature nr 61963711 dt... 5,260 6710130802019
27.05.2019 reg. 24.05.2019 Sp. Peqin (0827) Furnizime dhe sherbime me ushqim per mencat 1013080 2019 Spitali Peqin furnizim per mensen UP nr 4 dt 12.04.2019 procesverbal dt 12.04.2019 fayure nr 16 seria 61963716 dt 12.... 1,753 6310130802019
27.05.2019 reg. 24.05.2019 Sp. Peqin (0827) Furnizime dhe sherbime me ushqim per mencat 1013080 2019 Spitali Peqin furnizim per mensen UP nr 20/1 dt 13.11.2018 procesverbal dt 13.11.2018 fature nr 61963711 dt 13.11.201... 5,260 6210130802019