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ERMAL DERVISHI

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

231 kValue, lekë
5Payments
1Institutions
10.2023 – 05.2025Period
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
Qendra Ekonomike Arsimit (3737) 5 231,050

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 166,500
Te tjera materiale dhe sherbime speciale 1 64,550

Payments to ERMAL DERVISHI

5 payments
Executed Institution Expense category Amount Invoice
19.05.2025 reg. 16.05.2025 Qendra Ekonomike Arsimit (3737) Te tjera materiale dhe sherbime speciale 3737 TEATRI PETRO MARKO 2146014 Sherbim pastrim kimik ub nr 24 dt 14.04.25,situacion,fat nr 2 dt 13.05.25,pv dt 15.04.25 64,550 5121460142025
13.11.2024 reg. 12.11.2024 Qendra Ekonomike Arsimit (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 TEATRI 2146014 SHERBIME LAVANDERIE UB NR 49 DT 07.11.2024 PV DT 08.11.2024 FAT NR 10/2024 DT 11.11.2024 PREVENTIV 40,000 11621460142024
09.04.2024 reg. 08.04.2024 Qendra Ekonomike Arsimit (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 TEATRI PETRO MARKO VLORE 2146014 SHERBIM LAVANDERIE PV 01.04.2024 UB 12 DT V26.03.2024 FAT 2 DT 01.04.2024 29,100 3021460142024
22.12.2023 reg. 21.12.2023 Qendra Ekonomike Arsimit (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 TEATRI PETRO MARKO 2146014 SHERBIM LAVANTERIE FAT 7 DT 14.12.2023 PREVENT PV 14.12.2023 UB 62 DT 10.11.2023 37,300 14021460142023
20.10.2023 reg. 19.10.2023 Qendra Ekonomike Arsimit (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbim lavanterie UB nr 55 dt 02.10.23,fat nr 5 dt 18.10.23 Teatri 2146014 60,100 10421460142023