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Shkolla profesionale "Thoma Papapano" Gjirokaster (1111)

Code 1011183

1.6 mValue, lekë
4Payments
3Beneficiaries
10.2013 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
FERIT MYFTARI 2 1,381,380
I T E. GRUP 1 214,752
ALTIN MAMANI 1 24,900

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 692,652
Kancelari 1 24,900

Payments by Shkolla profesionale "Thoma Papapano" Gjirokas...

4 payments
Executed Beneficiary Expense category Amount Invoice
02.12.2014 reg. 02.12.2014 FERIT MYFTARI Te tjera materiale dhe sherbime speciale 1011183 SHKOLL PROF"THOMAPAPAPANO" BAZE MATERIALE PER DREJT MESIM SHERB MJET TRANS FAT NR 150-150.1 DT 24.11.2014 NR SER 17681159-... 477,900 310111832014
16.10.2014 reg. 16.10.2014 I T E. GRUP Te tjera materiale dhe sherbime speciale 1011183 SHKOLL PROF"THOMAPAPAPANO" MATERIALE FAT NR 1653 DT 01.10.2014 NR SER 17235608 FH 26-27 DT 01.10.2014 PV AKT MARJE DOREZ K... 214,752 210111832014
20.05.2014 reg. 20.05.2014 ALTIN MAMANI Kancelari 1011183 SHKOLL PROF"TH.PAPAPANO" KANCELARI FAT NR 326 DT 06.05.2014 NR SER 6997438 UP NR 169 DT 28.04.2014 FH NR 11 DT 06.05.2014... 24,900 110111832014
24.10.2013 reg. 10.10.2013 FERIT MYFTARI no category 1011183 sh profThoma PapapanoGjirokas materiax zhvillim programe mesimorefat nr ser 09745056-57-58-59-60-61-62-63-64-65-66 dt 08.0... 903,480 23310111832013