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REVO MAX

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

138 kValue, lekë
5Payments
4Institutions
07.2019 – 03.2022Period
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
Aparati Ministrise se Shendetesise (3535) 2 68,715
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1 26,430
Aparati Ministrise Mbrojtjes (3535) 1 24,980
Agjensia Telegrafike Shqiptare (3535) 1 18,200

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 86,915
Shpenzime per pritje e percjellje 2 51,410

Payments to REVO MAX

5 payments
Executed Institution Expense category Amount Invoice
11.03.2022 reg. 04.03.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje progsp 310/2,21.02.2022, fat 380 21/2022, 14.02.2022 24,980 13210170012022
25.11.2020 reg. 20.11.2020 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Min shend shpenzime per pritje percjellje,urdher nr 604 dt 04.11.2020,fat nr 2744 dt 13.11.2020 seri 93689944 27,430 90410130012020
09.09.2020 reg. 01.09.2020 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Min Shend shpenzime emergjence,urdher nr 446 dt 29.07.2020,fat nr 1991 dt 07.08.20 seri 91314991 41,285 64710130012020
15.07.2020 reg. 13.07.2020 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,shpenz pritje percjell fat nr serial 85489699 nr1599 dt 09.06.2020 urdh nr 4 dt 08.01... 26,430 8510102792020
25.07.2019 reg. 24.07.2019 Agjensia Telegrafike Shqiptare (3535) Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare -Shpenzime pritje Program 347 dt 12.07.2018 urdh pag Titullari 19.07.2019 fat 2606 dt 16.07... 18,200 16910310012019