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Payments: REP. USHT. NR.1060 (Regjiment)(3535) · Undetermined

Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.

2.6 m Filtered value, lekë 2,598,864
9Filtered payments
08.10.2025 – 21.09.2026Period

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REP. USHT. NR.1060 (Regjiment)(3535) Undetermined Clear all filters

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1.5 m 2025 4 1.1 m 2026 5

Payments

9 payments of 3,844,604 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.09.2026 reg. 17.09.2026 REP. USHT. NR.1060 (Regjiment)(3535) Unique Awards Libra dhe publikime profesionale 1017133 rep usht 1060 2026 materiale up 31.7.2026 ft of 31.7.26 nj fit 10.8.26 ft 57 dt 1.92026 fh 1.9.2026 268,800 5810171332026
14.07.2026 reg. 13.07.2026 REP. USHT. NR.1060 (Regjiment)(3535) MARKETING - DISTRIBUTION Kancelari 1017133 rep usht 1060 2026 kancelari up 4.6.26 ft of 4.6.26 nj ft 5.6.2026 ft 98 dt 24.6.26 fh 24.6.26 204,000 4510171332026
14.07.2026 reg. 13.07.2026 REP. USHT. NR.1060 (Regjiment)(3535) BLINFIRE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017133 rep usht 1060 2026 materiale up 26.6.26 ft of 26.6.26 nj fit 29.6.26 ft 80 dt 8.7.26 fh 8.7.26 210,000 4410171332026
14.07.2026 reg. 13.07.2026 REP. USHT. NR.1060 (Regjiment)(3535) BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017133 rep usht 1060 2026 materiale pastrimi up 22.6.26 ft of 22.6.26 nj fit 23.6.2026 ft 85 dt 2.7.26 fh 2.7.2026 184,800 4310171332026
25.03.2026 reg. 19.03.2026 REP. USHT. NR.1060 (Regjiment)(3535) BOA SORTE Shpenzime per mirembajtjen e objekteve specifike 1017133 rep usht 1060 2026 materiale gazermimi ,fat nr 22 dt 13.03.2026,fh nr 3 dt 13.03.2026, up nr 78 dt 04.03.2026 ft o 363/4 d... 274,080 1610171332026
25.11.2025 reg. 21.11.2025 REP. USHT. NR.1060 (Regjiment)(3535) Skyline SC Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017133 rep usht 1060 2025 plehera kimike dhe fidane up 10.10.25 ft of 10.10.25 nj fit 14.10.25 ft 38 dt 11.11.2025 fh 11.11.25 333,600 9510171332025
25.11.2025 reg. 21.11.2025 REP. USHT. NR.1060 (Regjiment)(3535) Inside System Touch Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2025 materiale nderlidhje up 24.10.25 ft of 24.10.25 nj fit 29.10.25 ft 102 dt 13.11.2025 fh 14.11.25 188,784 9810171332025
03.11.2025 reg. 29.10.2025 REP. USHT. NR.1060 (Regjiment)(3535) Sorgiena Agaj Shpenzime per mirembajtjen e mjeteve te transportit 1017133 rep usht 1060 2025 materiale up 29.9.2025 ft of 29.9.25 nj fit 1.10.2025 ft 38 dt 22.10.2025 fh 22.10.2025 592,800 8910171332025
08.10.2025 reg. 06.10.2025 REP. USHT. NR.1060 (Regjiment)(3535) O F F I C E CENTER Kancelari 1017133 rep usht 1060 2025 kancelari up 17.9.25 ft of 17.9.25 nj fit 18.9.25 ft 26.9.2025 nr 84 fh 26.9.25 342,000 8210171332025