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TEUTA GASA

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

500 kValue, lekë
5Payments
1Institutions
05.2015 – 04.2017Period
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
Klinika Stomatologjike Universitare Tirane (3535) 5 500,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 400,000
Materiale per funksionimin e pajisjeve te zyres 1 100,000

Payments to TEUTA GASA

5 payments
Executed Institution Expense category Amount Invoice
20.04.2017 reg. 18.04.2017 Klinika Stomatologjike Universitare Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT up. 1 dt. 111/1 dt. 07.04.2017 fat. 10128597 dt. 10.04.2017 fh. 3 dt. 10.04.2017 100,000 3110130532017
19.04.2017 reg. 18.04.2017 Klinika Stomatologjike Universitare Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT up.2 DT 112/1 DT. 07.04.2017 FAT. 10128568 DT. 10.04.2017 FH. 1 DT. 10.04.2017 100,000 3210130532017
08.09.2016 reg. 08.09.2016 Klinika Stomatologjike Universitare Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT kosha mbeturinash up. 18 dt. 18.07.2016 ft.10128557 dt. 19.07.2016 fh 16 dt. 19.07.2016 100,000 6910130632016
28.04.2016 reg. 27.04.2016 Klinika Stomatologjike Universitare Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT mat elektrike up. 13 dt. 22.04.2016 fat.3(10128553) dhe fh. 4 dt. 26.04.2016 fat.10128554 dhe fh. 5 dt. 26.04.2016 fa... 100,000 3410130532016
11.05.2015 reg. 08.05.2015 Klinika Stomatologjike Universitare Tirane (3535) Materiale per funksionimin e pajisjeve te zyres KSUT MAT PRIZA UP. 8 DT. 15.04.2015 FAT. 30(2380227) DT. 28.04.2015 FAT.30/1(2380235) FAT. 30/2 (2380236) DT. 28.04.2015 FH. 23 DT... 100,000 3410130532015