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ELIDA BICI

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

447 kValue, lekë
17Payments
3Institutions
04.2018 – 12.2020Period
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
Presidenca (3535) 13 353,100
Shtëp. Foshnjës Tiranë (3535) 3 60,300
Gjykata Kushtetuese (3535) 1 33,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 13 353,100
Shpenzime per prodhim dokumentacioni specifik 1 33,300
Sherbime te tjera 2 33,300
Te tjera materiale dhe sherbime speciale 1 27,000

Payments to ELIDA BICI

17 payments
Executed Institution Expense category Amount Invoice
30.12.2020 reg. 29.12.2020 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137-Shtepia e Foshnjes .602- sherb foto sipas kerk dt 23.12.2020.up dt 24.12.2020.fat nr 4 seri15023056 dt 24.12.2020.pv dt 24... 12,300 13810131372020
10.12.2020 reg. 09.12.2020 Gjykata Kushtetuese (3535) Shpenzime per prodhim dokumentacioni specifik 1030001, lik sherbim fotografik , u prok nr 56 dt 3.12.2020 ft nr 3 dt 3.12.2020 seri 15023054 33,300 26210300012020
31.12.2019 reg. 30.12.2019 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes Tirane 602- shp riparimi sipas urdh brend nr 230 dt15.11.2019.pv dt14.11.2019. fat nr 73 seri 12154595... 21,000 14910131372019
31.10.2019 reg. 30.10.2019 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca shp per fotografi up nr 215/1 dt 11.09.2019 fat nr 12154589 fh nr 95 dt 24.09.2019 15,000 79310010012019
21.08.2019 reg. 20.08.2019 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca stampim dhe printim shkr nr 182 dt 25.07.2019 fat nr 12154583 dt 01.08.2019 fh nr 83 dt 01.08.2019 15,000 57610010012019
18.06.2019 reg. 17.06.2019 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca ,pritje shkr nr 116 dt 03.05.2019 fat nr 12154571 fh nr 67/1 dt 29.05.2019 15,000 44510010012019
24.05.2019 reg. 23.05.2019 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik shpenzime foto , shkrese nr 105 dt 23.04.2019 , up nr 105/1 dt 23.04.2019 , pv 4 dt 23.04.2019 , fh nr 52 dt 30.04.... 21,000 38810010012019
10.05.2019 reg. 09.05.2019 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca stampim foto up nr 91/1 dt 12.04.2019 fat nr 12154568 fh nr 47 dt 19.04.2019 30,000 31610010012019
07.03.2019 reg. 05.03.2019 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik shpenzime per foto , shkrese nr 22 dt 24.01.2019 , pvf 22/1 dt 24.01.2019 , pv nr 4 dt 24.01.2019 , fat nr... 15,000 15110010012018
20.12.2018 reg. 19.12.2018 Shtëp. Foshnjës Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes, lik larje fotot,kerkese dt 17.12.18,urdher brend nr 290 dt 18.12.18,fat nr 45 dt 18.12.18 ser 12154556... 27,000 15810131372018
20.12.2018 reg. 19.12.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca,stampim dhe printim foto shkr nr 345 dt 27.11.2018 fat nr 12154553 fh nr 174 dt 05.12.2018 100,500 95110010012018
11.12.2018 reg. 06.12.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca stampim dhe printim foto prog date 16.11.2018 fat nr 12453295 fh nr 159 dt 12.11.2018 15,000 87010010012018
22.11.2018 reg. 20.11.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca stampim printim foto shkr nr 301 dt 26.10.2018 fat nr 12453294 fh nr 150 dt 30.10.2018 41,100 82010010012018
13.06.2018 reg. 12.06.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 1001001,Presidenca,lik LIK STAMPIM DHE PRINTIM FOTO, PROG 1293 DT 16.05.2018 , SHKRESE NR 148 DT 17.05.2018 , PVF 3 PVF 4... 36,000 42110010012018
27.04.2018 reg. 26.04.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca LIK STAMPIM DHE PRINTIM FOTO,up nr 61/1 dt 8.3.18, pv dt 8.3.18, ft nr 18 dt 13.3.18 s 12453272, fh nr 30 dt 13... 5,400 27410010012018
27.04.2018 reg. 26.04.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca LIK STAMPIM DHE PRINTIM FOTO,up nr 65/1 dt 9.3.18, pv dt 9.3.18, ft rn 17 dt 12.3.18 s 12453271, fh nr 28 dt 12... 29,100 27310010012018
27.04.2018 reg. 26.04.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca LIK STAMPIM DHE PRINTIM FOTO,up nr 63/1 dt 28.2.18, pv dt 28.2.18, ft rn 16 dt 5.3.18 s 12453270, fh nr 23 dt 5... 15,000 27210010012018