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BURBUQE ÇAKËRI

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

562 kValue, lekë
5Payments
1Institutions
08.2017 – 10.2024Period
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
Drejtoria e shendetit publik Devoll (1505) 5 561,726

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 561,726

Payments to BURBUQE ÇAKËRI

5 payments
Executed Institution Expense category Amount Invoice
17.10.2024 reg. 16.10.2024 Drejtoria e shendetit publik Devoll (1505) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH DEVOLL PAGESE PER BURBUQE CAKERIRI BLERJE MATERIALE PASTRIMI DHE SHERBIMI VITI 2024 FAT NR 2 DT 10.10.2024 FH NR 16/17 DT 1... 96,000 9010130272024
20.11.2023 reg. 17.11.2023 Drejtoria e shendetit publik Devoll (1505) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER BURBUQE CAKERI PAGESE PER BLERJE MATERIALE PER PASTRIM SHERBIM VITI 2023 FAT NR... 118,660 11310130272023
29.07.2021 reg. 28.07.2021 Drejtoria e shendetit publik Devoll (1505) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA E KUJDESIT SHENDTESOR PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM NR FAT 3 DT 27.07.2021 111,660 7110130272021
12.07.2018 reg. 11.07.2018 Drejtoria e shendetit publik Devoll (1505) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP DEVOLL PAGESE PER BURBUQE CAKERI PER BLERJE MATERIALE PER PASTRIM SHERBIM NR FAT 684-685 DT 10.07.2018 P.V 05.07.2018 FL HYRJ... 116,256 8010130272018
09.08.2017 reg. 08.08.2017 Drejtoria e shendetit publik Devoll (1505) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP DEVOLL PER BURBUQE CAKERIN BLERJE MATERIALE PASTRIMI DHE SHERBIMI UP 5 DAT 13.07.2017 FAT 697-698 DAT 01.08.2017 119,150 7910130272017