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Besnik Hida

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

231 kValue, lekë
6Payments
4Institutions
11.2015 – 05.2018Period
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
Zyra Arsimore Lushnjë (0922) 2 105,972
Bashkia Lushnje (0922) 1 50,700
Bordi i Kullimit Lushnje (0922) 2 50,000
Burgu Lushnje (0922) 1 24,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 3 156,672
Shpenzime te tjera transporti 2 54,000
Sherbime te tjera 1 20,000

Payments to Besnik Hida

6 payments
Executed Institution Expense category Amount Invoice
07.05.2018 reg. 03.05.2018 Zyra Arsimore Lushnjë (0922) Pjese kembimi, goma dhe bateri 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.detergjente pastrimi sipas Urdh.bl. nr.8, dt.26.04.2018, pcv dt.27.04.2018, fat.... 70,800 10710111052018
11.12.2017 reg. 01.12.2017 Zyra Arsimore Lushnjë (0922) Pjese kembimi, goma dhe bateri 1011105 Zyra Arsimore LU, Sa xhirojme per Bl. pjese kembimi sipas Urdh.prok. nr.15,dt.16.11.2017, Pcv dt.17.11.2017, fat. nr.15, s... 35,172 26110111052017
19.07.2016 reg. 19.07.2016 Burgu Lushnje (0922) Shpenzime te tjera transporti 1014003 I.E.V.P LU per sa lik. riparim automjetesh sipas fat. nr seri31770171 dt.07.07.2016 urdh. prok. nr.12 dt.14.06.2016 24,000 9110140032016
22.12.2015 reg. 17.12.2015 Bordi i Kullimit Lushnje (0922) Sherbime te tjera 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Sherbim lavazhi per mjetet e transportit sipas Fat.Nr.2, Seri 8844153, dt.11... 20,000 30410050812015
17.12.2015 reg. 16.12.2015 Bordi i Kullimit Lushnje (0922) Shpenzime te tjera transporti 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Shpz. Transport i mjetit qe ndodhet ne rezerven e shtetit sipas Fat.Nr.1, Se... 30,000 30510050812015
19.11.2015 reg. 18.11.2015 Bashkia Lushnje (0922) Pjese kembimi, goma dhe bateri 2129001 BASHKIA LU. per sa lik.blerje pjese kembimi e sherbime,fat.nr.01 dt.28.04.2015 seria 7345603,ur.prok.nr.26 dt.24.04.2015 50,700 65921290012015