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Anila Berisha

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

258 kValue, lekë
5Payments
4Institutions
04.2020 – 12.2020Period
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
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2 119,520
Prefektura e qarkut Fier (0909) 1 77,000
Paraburgimi Sarande (3731) 1 42,210
Drejtoria e shendetit publik Mallakaster (0924) 1 19,200

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 3 161,730
Shpenzime per mirembajtjen e paisjeve te zyrave 1 77,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 19,200

Payments to Anila Berisha

5 payments
Executed Institution Expense category Amount Invoice
16.12.2020 reg. 15.12.2020 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Ilaçe dhe materiale mjeksore Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 19dt 10.12.2020,fd 34 ,seri 78327334,pvmd dt 10.12.2020,fh 26 dt 10.12.2020 19,900 9221110222020
27.11.2020 reg. 26.11.2020 Prefektura e qarkut Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMBAJTJE PER PREFEKTUREN FIER FAT SERI 78327492 DT 10/11/2020 77,000 21410160642020
21.05.2020 reg. 20.05.2020 Paraburgimi Sarande (3731) Ilaçe dhe materiale mjeksore LIK NGA PARABURGIMI SR FAT NR 1 DAT 17.03.2020 42,210 6710140562020
23.04.2020 reg. 22.04.2020 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Ilaçe dhe materiale mjeksore Nd e Ujitjes dhe Kullimit Fier 2111022 up 3 dt 11.3.2020,fd 2,seri 78327302,fh 2 dt 12.3.2020,pvmd 99,620 1821110222020
08.04.2020 reg. 07.04.2020 Drejtoria e shendetit publik Mallakaster (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013036 PAGESE PER BLERJE DOREZA ALKOL PER KOVID 19. U.P NR.02 DATE 25.03.2020 FATURA NR. 25.DT 26.03.2020 HYRJE NR.6 DATE 26.03.2... 19,200 30 1013036 2020