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DRITAN ÇOBO

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

1.2 mValue, lekë
6Payments
4Institutions
02.2013 – 02.2017Period
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
Bordi i Kullimit Berat (0202) 1 924,000
Komuna Bubullime (0922) 2 203,760
Bashkia Polican (0232) 1 100,008
Prefektura e qarkut Berat (0202) 2 18,004

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 5 1,237,768

Payments to DRITAN ÇOBO

6 payments
Executed Institution Expense category Amount Invoice
13.02.2017 reg. 09.02.2017 Bashkia Polican (0232) Pjese kembimi, goma dhe bateri 2140001 Fatura nr.27 seri(42956015)date 02.02.2017Urdher prokurimnr.69 dt.06.02.2017(sipas procesverbalit te emergjences)dt.03.02.... 100,008 10121400012017
28.12.2015 reg. 24.12.2015 Prefektura e qarkut Berat (0202) Pjese kembimi, goma dhe bateri Prefektura berat 1016059 likujdim fat 8 dt 12.12.2015 10,000 38010160592015
14.12.2015 reg. 07.12.2015 Bordi i Kullimit Berat (0202) Pjese kembimi, goma dhe bateri Bordi Kullimit Berat 1005067 ,likujdim fatur nr 6 dt 25.11.2015 seri 19463756 per D cobo riparim mjeti 924,000 23110050672015
03.12.2014 reg. 02.12.2014 Komuna Bubullime (0922) Pjese kembimi, goma dhe bateri 2607001 Kom.Bubullim LU lik.blerje pjese kembimi fat.nr.48 dt.10.11.2014 seria 08141048,ur.prok.nr.63 dt.27.10.2014 60,360 19426070012014
28.05.2014 reg. 27.05.2014 Komuna Bubullime (0922) Pjese kembimi, goma dhe bateri 2607001 Kom.Bubullim LU pjese kembimi fat.nr.95 dt.17.05.2014,seria 08144125,u.prok nr.37 dt.05.05.2014 143,400 9226070012014
12.02.2013 reg. 08.02.2013 Prefektura e qarkut Berat (0202) no category pjese kembimi lik fat 47 17.01.2013 nga prefektura berat 1016059 8,004 2910160592013