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Furnitore fatura te pa mbrritura, te vitit ne vazhdim

Code 4081100 The treasury's economic classification. One payment can carry several categories.

678 kValue, lekë
13Payments
10Beneficiaries
1Institutions
07.2016 – 09.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Vladimir Bliu 2 190,700
FLORFARMA 2 120,000
S I L A 1 102,000
SULOLLARI-KLIMA 1 85,800
E v i t a 2 53,449
Diana Baca 1 47,500
M E D I C A M E N T A 1 44,538
Liljana Meti 1 15,552
AUTO FRANCE - AL 1 11,750
T R I M E D 1 6,885

Payments in this category

13 payments
Executed Institution Beneficiary Expense category Amount Invoice
20.09.2019 reg. 19.09.2019 Unspecified (0000) E v i t a Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/189 dt 13.02.2019 ft 285860207 dt 08.5.2019 fh 227 dt 0... 45,432 85910130512019
20.09.2019 reg. 19.09.2019 Unspecified (0000) E v i t a Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/189 dt 13.02.2019 ft 285859572 dt 22.02.2019 fh 161 dt... 8,017 85810130512019
21.08.2019 reg. 20.08.2019 Unspecified (0000) M E D I C A M E N T A Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2019 kontr 241/195 dt 13.02.2019 ft.260537220 dt 24.04.2019 fh 216 dt... 44,538 76510130512019
24.07.2019 reg. 23.07.2019 Unspecified (0000) SULOLLARI-KLIMA Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1014013 IVSH i te denuarve riparim dhe mirembajtje pajisje kont vazhdim nr 227/5 date 22.02.2019 fat nr 83 date 09.07.2019 sr 7506... 85,800 12110140132019
22.05.2019 reg. 21.05.2019 Unspecified (0000) T R I M E D Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602-Barna, UP nr.241/18, dt 20.12.2018, vendim 241/43, dt 04.02.2019, kon.241/186, dt 13.02.20... 6,885 53110130512019
17.05.2019 reg. 16.05.2019 Unspecified (0000) FLORFARMA Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/191 dt 13.02.2019 fat. 267818517 dt 22.02.20019 fh 157... 102,000 51110130512019
17.05.2019 reg. 16.05.2019 Unspecified (0000) FLORFARMA Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/191 dt 13.02.2019 fat. 267818484 dt 18.02.2019 fh 134 d... 18,000 51010130512019
26.02.2019 reg. 25.02.2019 Unspecified (0000) S I L A Furnitore fatura te pa mbrritura, te vitit ne vazhdim Dr e Policise Fier 1016027 up 4 6.2.2018,fo 7.2.2019,fordek 7.2.2019,njf 7.2.2019,pv 7.2.2019,fd 52,seri 63785902 102,000 4910160272019
26.02.2019 reg. 25.02.2019 Unspecified (0000) AUTO FRANCE - AL Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1018012 SHISH Kukes sherbim automjeti fat 4494seri 65231494 dt 15.02.2019 upr nr 2dt 11.02.2019 11,750 2510180122019
27.07.2018 reg. 26.07.2018 Unspecified (0000) Vladimir Bliu Furnitore fatura te pa mbrritura, te vitit ne vazhdim Zyra arsimore mirdite likujd fature pjese kembimi serial fature 11948852 ,urdher per ngritje komisioni nr 34 dt 24.07.2018 96,500 20710111232018
06.06.2017 reg. 05.06.2017 Unspecified (0000) Liljana Meti Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1011033 DREJTORIA ARSIMORE SHERBIM KATERING U PROK NR. 10 DT. 09.05.2017 FAT. 28310765 DT. 09.05.2017 15,552 10010110332017
12.05.2017 reg. 11.05.2017 Unspecified (0000) Vladimir Bliu Furnitore fatura te pa mbrritura, te vitit ne vazhdim Zyra arsimore mirdite likujd fature pjese kembimi sipas urdh prok nr 21 dt 26.04.2017 , ft nr 6 ser 11948851 dt 02.05.2017 94,200 11610111232017
11.07.2016 reg. 11.07.2016 Unspecified (0000) Diana Baca Furnitore fatura te pa mbrritura, te vitit ne vazhdim RIP MAKINE FTN R 7 DT 06.07.2016 BURGU TEPELENE 47,500 7810140052016