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ERMI - PUMP

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

2.2 mValue, lekë
3Payments
3Institutions
06.2019 – 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
Reparti Ushtarak Nr.5001 Tirane (3535) 1 942,000
Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 1 864,000
Sh.A. Ujesjelles-Kanalizime Tropoje (1836) 1 397,980

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 942,000
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 864,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 397,980

Payments to ERMI - PUMP

3 payments
Executed Institution Expense category Amount Invoice
30.12.2020 reg. 24.12.2020 Reparti Ushtarak Nr.5001 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081-K.D.S. 602.Lik shpenzime per riparim furniz uje,urdher prok 28 dt 19.11.2020,fo dt 09.11.20,pv nr 2 dt 12.11.20,njf dt 12.... 942,000 50210170812020
26.11.2019 reg. 22.11.2019 Sh.A. Ujesjelles-Kanalizime Tropoje (1836) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ujsjellsi Tropoje materiale matesa kundervalvula ,xhunto up 4 dt 4.11.2019 app dt 15.11.2019 akt marrje dorezim dt 18.11.2019 ft 8... 397,980 PT321450102019
25.06.2019 reg. 24.06.2019 Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ujs.Kanal.M.madhe ( bl.matsa uji U.Prok.14.06.2019 njof.fit.21.06.2019 kontrate 21.06.2019 fat.nr.52810618 f.hyrje dt.21.06.2019) 864,000 0221300092019