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NERTILA PECI

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

422 kValue, lekë
6Payments
1Institutions
11.2020 – 11.2025Period
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
Klinika Qeveritare (3535) 6 422,400

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 422,400

Payments to NERTILA PECI

6 payments
Executed Institution Expense category Amount Invoice
27.11.2025 reg. 26.11.2025 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 602 bl veshje, urdher nr 22 dt 19.11.25, ft nr 3 dt 19.11.25, fh nr 3 dt 19.11.25 51,000 107110130522025
18.12.2024 reg. 17.12.2024 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 Q Sherb Mjek, blerje veshje te drejtorit, vkm nr 200 dt 16.05.94, urdher nr 22 dt 26.11.24, pv dt 27.11.24, ft nr 10 dt 27... 97,200 13210130522024
15.12.2023 reg. 11.12.2023 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale Qend Sherb Mjek,lik rroba titullarit,urdh drejtori nr21 dt 17.11.2023,proc verb dt 17.11.2023,fat nr 3 dt 17.11.2023,fl hyr nr 7 d... 102,000 13010130522023
21.12.2022 reg. 16.12.2022 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 2022,lik veshje,urdher drejt 23 dt 6.12.2022,proc verb dt 7.12.2022,fat 4 dt 7.12.2022,fl hyr nr 6 dt 7.12.2022 53,500 13110130522022
06.12.2021 reg. 01.12.2021 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 2021 blerje veshje ub nr 23 dt 24.11.2021 pv dt 25.11.2021 ft nr 3 dt 25.11.2021 fh nr 9 dt 25.11.2021 65,200 11910130522021
25.11.2020 reg. 24.11.2020 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 602-BL VESHJE UNIFORME UB 21 DT 23.11.2020 FT 69215200 DT 23.11.2020 FH 8 DT 23.11.2020 53,500 11810130522020