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NET ELEKTRONICS

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

98.2 mValue, lekë
28Payments
1Institutions
02.2015 – 02.2018Period
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
Qendra spitalore universitare "Nene Tereza" (3535) 28 98,183,278

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 23 75,627,271
Shpenz. per rritjen e te tjera AQT 1 11,513,754
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4 11,042,253

Payments to NET ELEKTRONICS

28 payments
Executed Institution Expense category Amount Invoice
15.02.2018 reg. 13.02.2018 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 3562/6 dt 4.9.17, ft s 43657842 dt 31.12.17, pv dt 31.12.18 2,876,553 9110130492018
18.12.2017 reg. 14.12.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , sherbim mirembajtje paisje Kont ne vazhdim n 3562/6 dt 4.9.17, ft 88 s 43657838 dt 1.12.17, pv dt 30.11.17 2,783,761 203610130492017
16.11.2017 reg. 15.11.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT sherbim mirembajtje paisjesh, Kont ne vazhdim nr 2562/5 dt 4.9.17 ft 86 dt 1.11.17, pv dt 31.10.17 2,876,554 179010130492017
03.11.2017 reg. 02.11.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049, mirembajtje aparatura, UP n 3526 dt 30.8.17, Njfit n 2562/5 dt 4.9.17, Kont nr 3562/6 dt 4.9.17, Ft nr 83 dt 4.10... 2,505,385 163110130492017
20.10.2017 reg. 17.10.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT Sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft n 81 dt 3.9.17 pv periudhe dt 3.9.17 3,634,417 143010130492017
18.09.2017 reg. 15.09.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT 1013049 QSUT sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft n 76 dt 2.8.17 pv dt 2.8.17 korrik 17 2,795,425 1163110130492017
12.09.2017 reg. 08.09.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT sherbim mirembajtje paisje kont ne vazhdim nr 3781/5 dt 3.9.15, ft n 74 dt 25.6.17, pv dt 25.6.17 qershor 2017 2,888,605 116310130492017
01.08.2017 reg. 28.07.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft nr 73 dt 5.6.17, pv dt 2.6.17 maj17 2,795,424 915101304920171
19.06.2017 reg. 16.06.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT Mirembajtje Paijse, Kont nr 3781/5 dt 3.9.15, ft nr 69 d t 11.5.17, pv dt 28.4.17 2,888,605 72510130492017
24.04.2017 reg. 21.04.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT kont 3781/5 dt 3.9.15, ft 67 dt 25.3.17, pv mars 17 2,609,062 45710130492017
23.03.2017 reg. 21.03.2017 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT Mirembajtje Pajisje, Kontr nr 3781/5 dt 03.09.2015, ft nr 63 dt 25.02.2017, pv dt 02.03.2017 2,888,605 24710130492017
10.01.2017 reg. 30.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 600, Q.S.U.T, barna kont.vazhdim 3781/5 dt.03.09.2016 ft.51 dt.28.12.2016 serial 43657801, pv 28.12.16 2,795,425 277810130492016
20.12.2016 reg. 19.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 600, Q.S.U.T, barna kont.vazhdim 3781/5 dt.03.09.2016 ft.48 dt.25.11.2016 serial 15028348 2,888,605 256210130492016
15.11.2016 reg. 15.11.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T,sh pajisje kv 3781/5 d 3.9.15,fat 43 d 25/10/16 s 15028343,pv 3/11/16 2,795,424 229710130492016
14.10.2016 reg. 13.10.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T,sh pajisje kv 3781/5 d 3.9.15 ft 37,39 d 26/9/16 s 15028337,28339,pv gusht shtator 2016 5,777,210 201310130492016
19.08.2016 reg. 18.08.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T,sh pajisje kv 3.9.15 ft 25.7.6 5,570,604 155610130492016
08.06.2016 reg. 07.06.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T SHERB, KONTR 3781/5 D 3/9/15, FAT 30 d 25/5/16 s 15028330,pv 30/5/16 2,683,775 113210130492016
24.05.2016 reg. 23.05.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T SHERB, KONTR 3781/5 D 3/9/15, FAT 28 D 25/04/16 S 15028328, PV 26.4/16 2,888,605 96710130492016
22.04.2016 reg. 21.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T SHERB, KONTR 3781/5 D 3/9/15, FAT 26 D 25/3/16 S 15028326, PV 25/3/16 2,701,896 71410130492016
12.04.2016 reg. 11.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T ,sherb mirmb , kon vazh 3781/5 d 3/9/15, fat 23 d 25/2/16 s 15028323,pv 26/2/16 2,888,605 52210130492016
31.03.2016 reg. 30.03.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T sherbim mirembajtje paisje,kontr vazhdim 3781/5 dt 03.09.2015 ft 21 dt 25.01..2016 s 15028321,p.verb dt 29.01.2016 2,888,605 44410130492016
16.02.2016 reg. 15.02.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T, mirmb, kon vazh 3781/5 d 3/9/15, fat 20 d 29/12/15 s 15028320 2,795,425 7310130492016
16.02.2016 reg. 15.02.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T, mirmb, kon vazh 3781/5 d 3/9/15, fat 15 d 27/11/15 s 15028315, 2,888,605 7210130492016
14.12.2015 reg. 11.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT , sherbim kon 3781/5 d 3/9/15, fat 14 d 29/10/15 s 15028314 2,795,425 270410130492015
10.12.2015 reg. 09.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT, mirmbajtje, kon 3781/5 d 3/9/15, fat 13 d 23/10/15 s 15028313,pv 30/9/15 2,143,159 266410130492015
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