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Drita Xhika

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

239 kValue, lekë
9Payments
2Institutions
05.2019 – 05.2026Period
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
Bashkia Cerrik (0808) 8 238,400
Zyra Vendore Arsimore, Cërrik (0808) 1 1,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 9 239,400

Payments to Drita Xhika

9 payments
Executed Institution Expense category Amount Invoice
21.05.2026 reg. 20.05.2026 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale speciale urdher nr.76 dt13.05.2026 p-v i marrjes ne dporezim materialit fature nr289/2026 dt2... 4,500 22521100012026
24.12.2025 reg. 23.12.2025 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale speciale urdher i brenshem nr.289 dt22.12.2025 p-v per marrjen ne dorezim te materialit dt08.11.2025... 30,000 64721100012025
20.06.2025 reg. 19.06.2025 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik te tjeramateriale urdher i brenshem nr.135 dt.18.06.2025 p-verbal i marrjes ne dorezim dt03.06.2025fature nr92/... 19,700 pt28621100012025
19.03.2025 reg. 18.03.2025 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik - te tjera materiale speciale, Urdher titullari nr 48 dt 13.03.2025. Fature nr 22 dt 12.03.2025. Fl H nr 10... 96,000 11921100012025
30.10.2024 reg. 29.10.2024 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale urdher nr.218 dt.23.10.2024 procesverbal i marrjes ne dorez te mallit fature nr.356/2024 dt21... 22,000 53221100012024
20.12.2023 reg. 19.12.2023 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale speciale uedher nr.209 dt.14.12.2023 procesverbal i marrjes ne dorezim faturte nr.475/2023 dt.11.12.... 30,000 56421100012023
14.07.2022 reg. 13.07.2022 Zyra Vendore Arsimore, Cërrik (0808) Te tjera materiale dhe sherbime speciale 1011252 Zyra Arsimore Cerrik Fotokopje çertifikate Fat nr 145/2022 dt 06.07.2022 1,000 14010112522022
22.06.2020 reg. 19.06.2020 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale, urdher adm 61 dt15.4.2020, fature 12251210, fh 1 dt 14.1.2020 12,100 30921100012020
10.05.2019 reg. 09.05.2019 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale u-p nr. 3 dt. 18.04.2019 p-v me vler 100000 fature nr, 3 seri 12251206 fl hr nr. 30 dt. 19.04.2019 24,100 26621100012019