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DRITA BAJRAKTARI

Individual

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

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664 kValue, lekë
5Payments
2Institutions
12.2014 – 12.2018Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
410 k 2014 2 79.8 k 2015 1 75.0 k 2017 1 99.7 k 2018 1

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Koplik (3323) 3 489,600 see the payments
Sp. Malesi e Madhe (3323) 2 174,720 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 1 320,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 174,720
Shpenz. per rritjen e AQT - orendi zyre 1 89,800
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 79,800

Payments to DRITA BAJRAKTARI

5 payments
Executed Institution Expense category Amount Invoice
19.12.2018 reg. 18.12.2018 Sp. Malesi e Madhe (3323) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013101 Spitali M.Madhe (mat.pergjith. u,prok.07.12.2018 proc.fit.12.12.2018 fat.nr.serie 601632278 dt.13.12.2018) 99,720 11810131012018
12.12.2017 reg. 11.12.2017 Sp. Malesi e Madhe (3323) Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali ( Lik fat.140 dt. 11.12.2017 u-prok 23.11.2017 njof.fit.23.11.2017 bl.mat.pergjith.) 75,000 10210131012017
15.06.2015 reg. 12.06.2015 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia (bl.mater..)fature nr.serie 0088823 79,800 1051300012015
11.12.2014 reg. 10.12.2014 Bashkia Koplik (3323) Pjese kembimi, goma dhe bateri 2130001-Bashkia(lik,fat.nr.7,dt.03.12.2014,ser.0080807) 320,000 22821300012014
11.12.2014 reg. 10.12.2014 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - orendi zyre 2130001-Bashkia(lik,fat.nr.6,dt.28.11.2014,ser.0080808) 89,800 22721300012014