Home› Beneficiaries

NISA AIR COMFORT

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

356 kValue, lekë
4Payments
3Institutions
05.2022 – 07.2024Period
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
Prefektura e qarkut Gjirokaster (1111) 2 165,700
Drejtoria e shendetit publik Tepelene (1134) 1 98,500
Universitet "E. Çabej", Gjirokaster (1111) 1 92,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve speciale 2 165,700
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 98,500
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 92,000

Payments to NISA AIR COMFORT

4 payments
Executed Institution Expense category Amount Invoice
16.07.2024 reg. 15.07.2024 Prefektura e qarkut Gjirokaster (1111) Materiale per funksionimin e pajisjeve speciale 1016066 Prefektura.Riparim kondisioneri,fature nr 5/2024 fh nr 8 dt 15.07.2024 82,700 15410160662024
12.12.2023 reg. 11.12.2023 Drejtoria e shendetit publik Tepelene (1134) Shpenz. per rritjen e AQT - te tjera paisje zyre FT NR 16/25.11.2023 NJ.V.K.SHENDETESOR TEPELENE 98,500 12510130462023
21.11.2023 reg. 20.11.2023 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 universiteti "eqrem çabej" Gj mirembajtje paisje fatura nr 14 date 16.10.2023 92,000 38710111082023
24.05.2022 reg. 23.05.2022 Prefektura e qarkut Gjirokaster (1111) Materiale per funksionimin e pajisjeve speciale 1016066,Prefektura e Qarkut Gjirokaster. Montim dhe mirembajtje kondicionera.Fatura nr. 7/2022,dt. 17.05.2022,urdher prokurimi nr.... 83,000 10810160662022