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SOLLAKU GROUP

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

1.4 mValue, lekë
8Payments
2Institutions
03.2022 – 07.2026Period
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
Spitali Lezhe (2020) 7 1,392,778
Sp. Kolonje (1514) 1 17,535

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8 1,410,313

Payments to SOLLAKU GROUP

8 payments
Executed Institution Expense category Amount Invoice
30.07.2026 reg. 29.07.2026 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 157 DT 30.06.2026 KONTR NR 949/43 DT 12.11.2025 PV DT 26.06.2026 AUTORIZIM DT 15.06.2026 MIREM... 182,460 39610130212026
10.06.2026 reg. 09.06.2026 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT 133 DT 26.05.2026,PV 29.05.2026.UB 20531,MIRMBAJTJE APARATURASH 182,460 33210130212026
08.05.2026 reg. 07.05.2026 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 118 DT 30.04.2026, KONTR NR 949/43 DT 12.11.2025, AUTORIZIM DT 10.04.2026, PV DT 30.04.2026, MIREMBAJTJE E P... 182,460 24510130212026
15.04.2026 reg. 14.04.2026 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 82 DT 31.03.2026, AUTORIZIM DT 10.03.2026, PV DT 31.03.2026, MIREMBAJTJE E PAJISJEVE MJEKESORE 182,460 20210130212026
17.03.2026 reg. 13.03.2026 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 52 DT 03.03.2026,KON NR 949/43 DT 12.11.2025,UB 20531,PV DT 27.02.2026,MIRMBAJTJE PAISJEVE MJEKSORE 182,460 15210130212026
02.03.2026 reg. 27.02.2026 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 30 DT 04.02.2026,KON NR 949/43 DT 12.11.2025,UB 20531,PV 30.01.2026,MIRMBAJTJE APARATURASH 182,460 10310130212026
22.12.2025 reg. 21.12.2025 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 105 DT 02.12.2025,UB 20531,MIRMBAJTJE E APARATURAVE MJEKSORE 298,018 67710130212025
07.03.2022 reg. 04.03.2022 Sp. Kolonje (1514) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtje te aparateve pajisjeve mjekesore,procesverbal emergjence dt 22.02.2022,lik i fat 51... 17,535 6210130722022