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NOVENTRA

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

470 kValue, lekë
4Payments
3Institutions
07.2026 – 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
Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2 233,892
Shkolla Hoteleri Turizem, Tirane (3535) 1 118,680
Sp. Laç (2019) 1 117,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 1 118,680
Materiale per funksionimin e pajisjeve te zyres 1 117,516
Te tjera materiale dhe sherbime speciale 1 117,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 116,376

Payments to NOVENTRA

4 payments
Executed Institution Expense category Amount Invoice
12.08.2026 reg. 11.08.2026 Sp. Laç (2019) Te tjera materiale dhe sherbime speciale Spitali Laç.Blerje çarçafe .UP nr 470 dt 07.08.2026.Fature nr 05/2026 dt 07.08.2026.F-h nr 42 dt 07.08.2026.P-v dt 07.08.2026. 117,000 21510130752026
03.08.2026 reg. 30.07.2026 Shkolla Hoteleri Turizem, Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per mmb e org bilanc urdh dt 17.07.2026 fat nr 4 dt 20.07.2026 118,680 8210042532026
27.07.2026 reg. 23.07.2026 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Materiale per funksionimin e pajisjeve te zyres 2101823 QRRVA Tirana-bl boje per printera up 60 dt 30.06.2026 ft 1 dt 16.07.2026 fh 5 dt 16.07.2026 117,516 5621018232026
24.07.2026 reg. 23.07.2026 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101823 QRRVA Tirana-bl mat per funx e aparaturave up 58 dt 26.6.2026 ft 2 dt 16.7.2026 fh 4 dt 16.07.2026 116,376 5421018232026