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Ndërrmarrja e Gjelbërimit Patos (0909)

Code 2112008

47.6 mValue, lekë
239Payments
27Beneficiaries
02.2017 – 08.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 52 30,773,874
O L S I 67 5,329,515
ER-GEST COMPANY 11 2,646,200
AGRO-KORANI 3 1,681,400
ARDIT - 06 3 1,099,880
ERVIN LUZI 5 1,098,840
EDMOND KUSHOVA 10 1,054,360
Ilir Dervishaj 6 970,560
Mimoza Dehari 5 433,716
DISPOSITION 4 432,360

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Shtese page per vjetersi ne pune 32 11,244,124
Paga neto per punonjesit e miratuar ne organike 39 9,894,103
Shtese page per funksionin 25 7,071,168
Karburant dhe vaj 70 5,688,915
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 14 4,049,016
Shpenz. per rritjen e AQT - lulishtet 4 2,610,000
Raporte mjeksore te paguara nga punedhenesi 5 1,425,195

Payments by Ndërrmarrja e Gjelbërimit Patos (0909)

239 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Ndermarrja e Gjelberimit Patos 2112008 paga Maj 2020 listepagesa 735,268 2521120082020
04.06.2020 reg. 03.06.2020 ARDIT - 06 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit Patos 2112008 herbicide UP.10 dt.4.3.2020 FO.4.3.2020 VP.17.3.2020 fat.194 seri 71599995 fh.18 120,000 2721120082020
06.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Ndermarrja e Gjelberimit Patos 2112008 paga Prill 2020 listepagesa 742,503 2321120082020
24.04.2020 reg. 23.04.2020 Mimoza Dehari Pjese kembimi, goma dhe bateri Ndermarrja e Gjelberimit Patos 2112008pjese kembimi up.5 dt.18.2.2020 fat.6 seri 82300256 dt.16.4.2020 fh.19 dt.16.4.2020 pvmd. 99,600 321120082020
21.04.2020 reg. 17.04.2020 BREGU COMPANY Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja e Gjelberimit Patos 2112008 dizifektues up.14 dt.1.4.2020 fat.6 seri 88248901 dt.01.34.2020 fh.17 dt.01.4.2020 pvmd. 79,200 2221120082020
09.04.2020 reg. 30.03.2020 DISPOSITION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja e Gjelberimit Patos 2112008 gelqere up.11 dt.4.3.2020 pv.4.3.2020 fat.125 seri 69387975 dt.09.3.2020 fh.13 dt.09.3.2020... 99,960 1921120082020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Ndermarrja e Gjelberimit Patos 2112008 paga Mars 2020 listepagesa 733,302 2021120082020
17.03.2020 reg. 11.03.2020 ARDIT - 06 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit Patos 2112008 lule dekorative UP.9 dt.26.2.2020 FO.26.2.2020 VP.9.3.2020 kontr.fat.188 seri 71599989 dt.0... 779,880 1821120082020
04.03.2020 reg. 03.03.2020 AGRO-KORANI Shpenz. per rritjen e AQT - lulishtet Ndermarrja e Gjelberimit Patos 2112008 peme dekorative UP.2 dt.15.1.2020 FO.15.1.2020 VP.27.1.2020 kontr.fat.292 seri 74060901 dt.... 944,400 1621120082020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Ndermarrja e Gjelberimit Patos 2112008 paga Shkurt 2020 listepagesa 737,932 1721120082020
27.02.2020 reg. 25.02.2020 Mimoza Dehari Pjese kembimi, goma dhe bateri Ndermarrja e Gjelberimit Patos 2112008 pjese kembimi UP.8 dt.24.2.2020 fat. 3 seri 82300253 dt.254.2.2020 fh.7 dt.25.2.2020. 118,800 1421120082020
27.02.2020 reg. 25.02.2020 BREGU COMPANY Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit Patos 2112008 fille preses UP.4 dt.29.1.2020 fat. 954 seri 63351450 dt.24.2.2020 fh.6 dt.24.2.2020. 118,800 1321120082020
26.02.2020 reg. 25.02.2020 O L S I Karburant dhe vaj Ndermarrja e Gjelberimit Patos 2112008 benzine UP.1 dt.15.01.2020 FO.15.1.2020 VP.21.1.2020 Kontr.fat. 261590116 dt.24.1.2020 fh.1... 17,300 921120082020
26.02.2020 reg. 25.02.2020 O L S I Karburant dhe vaj Ndermarrja e Gjelberimit Patos 2112008 karburant UP.30 dt.27.11.2019 FO.27.11.2019 marveshje kuader Kontr.10 dt.17.1.2020 fat. 261... 97,611 1121120082020
26.02.2020 reg. 25.02.2020 O L S I Karburant dhe vaj Ndermarrja e Gjelberimit Patos 2112008 benzine UP.1 dt.15.01.2020 FO.15.1.2020 VP.21.1.2020 Kontr.fat. 44 seri 72331114 dt.04.2.20... 34,600 1021120082020
26.02.2020 reg. 25.02.2020 NDERMARJA E UJESJELLSIT PATOS Uje uje Janar 2020 fat.560 seri 78787827 dt.31.1.2020 2,400 1521120082020
26.02.2020 reg. 25.02.2020 BREGU COMPANY Karburant dhe vaj Ndermarrja e Gjelberimit Patos 2112008 vaj UP.3 dt.23.1.2020 fat. 94 seri 63351449 dt.21.2.2020 fh.5 dt.21.2.2020. 120,000 1221120082020
11.02.2020 reg. 10.02.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Ndermarrja e Gjelberimit Patos 2112008 paga Janar 2020 listepagesa 732,020 721120082020
03.02.2020 reg. 31.01.2020 O L S I Karburant dhe vaj Ndermarrja e Gjelberimit Patos 2112008 benzine Dhjetor 2019 UP.1 dt.15.01.2018 kontr.10 dt.28.01.2019 fat.32 seri 72331132 dt.19.1... 14,253 421120082020
03.02.2020 reg. 31.01.2020 O L S I Karburant dhe vaj Ndermarrja e Gjelberimit Patos 2112008 karburant Dhjetor 2019 UP.47 dt.26.12.2018 kontr.2 dt.11.01.2019 fat.261590092 dt.31.12.201... 203,929 321120082020
09.01.2020 reg. 08.01.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Ndermarrja e Gjelberimit Patos 2112008 paga Dhjetor 2019 listepagesa 730,504 121120082020
24.12.2019 reg. 20.12.2019 Elmira Berberaj Shpenzime per mirembajtjen e mjeteve te transportit Nd Gjelberimit Patos 2112008 lavazho mjeti UP.5 dt.30.1.2019Kont.30 1.2019 fat.8 seria 13258608 dt.06.12.2019 5,000 10221120082019
18.12.2019 reg. 17.12.2019 Majlinda Vrapi Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelberimit Patos 2112008 siguracion mjeti UP.23dt.30.10.2019 fat.652 seri 190328094 dt.30.10.2019 28,735 10121120082019
18.12.2019 reg. 17.12.2019 DISPOSITION Shpenzime te tjera transporti Nd.Gjelberimit Patos 2112008 siguracion mjeti UP.25dt.03.12.2019 fat.122 seri 69387972 dt.04.12.2019 30,000 10321120082019
04.12.2019 reg. 27.11.2019 Spartak Beraj Uniforma dhe veshje te tjera speciale Nd Gjelberimit Patos 2112008 veshje puneUP.23 dt.30.10.2019 fat.3 seria 82384653 dt.31.10.2019 fh.39 dt.31.10.2019 80,000 9821120082019
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