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Pentaquark

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

486 kValue, lekë
5Payments
4Institutions
01.2022 – 12.2025Period
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
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 2 240,000
Prefektura e qarkut Durres (0707) 1 119,640
Shkolla "Beqir Çela" Durres (0707) 1 119,400
Komiteti i Ndihmes Ligjore (3535) 1 6,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 240,000
Sherbime te printimit dhe publikimit 1 119,640
Sherbime te tjera 1 119,400
Materiale per funksionimin e pajisjeve te zyres 1 6,600

Payments to Pentaquark

5 payments
Executed Institution Expense category Amount Invoice
29.12.2025 reg. 24.12.2025 Prefektura e qarkut Durres (0707) Sherbime te printimit dhe publikimit 1016061 / PREFEKTURA QARKUT DURRES HOSTIMI I MIREMBAJTJE UP 93 DT 5.12.2025 LIK FAT 50 119,640 18810160612025
10.12.2025 reg. 09.12.2025 Shkolla "Beqir Çela" Durres (0707) Sherbime te tjera 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- MIREMBAJTJE E FAQES WEB LIK FAT 24 DT 21.11.2025 UP23 DT 18.11.2025 119,400 16610042382025
15.02.2023 reg. 07.02.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtje aparatura licenca, njoftim fillim procedure nr 8 dt 8.1.2023, urdher nr 48... 120,000 510111602023
28.02.2022 reg. 24.02.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nder Rrjetit Akademik Rash 2022 sherbim ft 4/2022 dt 7.2.2022 shkres 12.1.2022 120,000 2110111602022
18.01.2022 reg. 13.01.2022 Komiteti i Ndihmes Ligjore (3535) Materiale per funksionimin e pajisjeve te zyres 1014103 Drejtoria e Ndihmes Juridike Falas materiale per funksionimin e pajisjeve te zyres up nr 114 date 15.09.2021 fat nr 26/202... 6,600 46710141032021