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SpeedTelecom

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

510 kValue, lekë
5Payments
4Institutions
06.2017 – 08.2020Period
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
Komisariati i Policise Durres (0707) 2 304,800
Materniteti Tirane (3535) 1 119,964
Sherbimi mjeko ligjor (3535) 1 58,560
Agjensia Kombetare e duhaneve (3535) 1 27,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 323,964
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 100,800
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 58,560
Sherbime telefonike 1 27,000

Payments to SpeedTelecom

5 payments
Executed Institution Expense category Amount Invoice
18.08.2020 reg. 17.08.2020 Sherbimi mjeko ligjor (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore blerje plsamas role up nr 33 date 04.08.2020 njof fit 10.08.2020 fat sr 73178489 date 12.08.... 58,560 13610140442020
21.07.2020 reg. 20.07.2020 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' mat marangozi ft 73178487 dt 03.07.23020 fh 48&49 dt 03.07.2020 119,964 34610130502020
19.06.2020 reg. 18.06.2020 Komisariati i Policise Durres (0707) Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE MATERIALE ZYRE URDH PROK 68 DT 15.05.2020 FATURA 08 DT 28.05.2020 204,000 27310160252020
09.06.2020 reg. 08.06.2020 Komisariati i Policise Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DREJT POLICISE MATERIALE ZYRE URDH PROK 58 DT 12.05.2020 FATURA 07 DT 20.05.2020 100,800 26110160252020
23.06.2017 reg. 22.06.2017 Agjensia Kombetare e duhaneve (3535) Sherbime telefonike 1005039 -A.K.D.Cigare,602- paguar internet ,fat NR 24 DT 12.06.17, 27,000 12610050392017