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Tereze Laska (L58310301C)

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

1.8 mValue, lekë
9Payments
1Institutions
12.2023 – 12.2024Period
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
Sp. Laç (2019) 9 1,755,000

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 9 1,755,000

Payments to Tereze Laska (L58310301C)

9 payments
Executed Institution Expense category Amount Invoice
26.12.2024 reg. 24.12.2024 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Sherbim Kateringu .Kontrate nr 266/2 dt 24.07.2024,fature nr 1469/2024 dt 19.12.2024.P-v marrje ne dorezim dt 19.12.20... 187,855 40110130752024
16.12.2024 reg. 12.12.2024 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Sherbim kateringu.Kontrate nr 266/2 dt 24.07.2024.Fature nr 1082/2024 dt 07.11.2024.P-v marrje ne dorezim dt 07.11.202... 291,276 36210130752024
28.10.2024 reg. 25.10.2024 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Sherbim kateringu.Kontrate nr 266/2 dt 24.07.2024,fature nr 1013/2024 dt 14.09.2024,p-v marrje ne dorezim dt 14.10.202... 262,715 31010130752024
27.09.2024 reg. 26.09.2024 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Sherbim kateringu.Kontrate nr 266/2 dt 24.07.2024,fature nr 928/2024 dt 09.09.2024,p-v marrje ne dorezim dt 09.09.2024... 133,154 28310130752024
12.04.2024 reg. 11.04.2024 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Sherbim kateringu,kontrate nr 484/2 dt 31.10.2023,fature nr 493/2024 dt 25.03.2024,p-v marrje ne dorezim dt 25.03.2024... 47,224 8810130752024
27.03.2024 reg. 25.03.2024 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Sherbim kateringu,kontrate nr 484/2 dt 31.10.2023,fature nr 393/2024 dt 07.03.2024,p-v marrje ne dorezim dt 07.03.2024... 171,495 7810130752024
16.02.2024 reg. 14.02.2024 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Sherbim kateringu,kontrate nr 484/2 dt 31.10.2023,fature nr 230/2024 dt 06.02.2024,p-v marrje ne dorezim dt 06.02.2024... 270,540 3710130752024
01.02.2024 reg. 31.01.2024 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Paguar sherbim kateringu sipas kontrates nr 484/2 dt 31.10.2023 ft nr 35/2024 dt 09.01.2024 pv marrje dorezim dt 09.01... 199,801 17.10130752024
27.12.2023 reg. 26.12.2023 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat Spitali Lac ,Sherbime kateringu.Kontrate nr 484/2 dt 31.10.2023,fature nr 302/2023 dt 12.12.2023,p-v marrje ne dorezim dt 12.12.20... 190,940 39510130752023