Home Beneficiaries

Ermir Bode

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

101 kValue, lekë
6Payments
2Institutions
05.2018 – 06.2022Period
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
Dega e Thesarit Devoll (1505) 5 80,930
Sp. Devoll (1505) 1 20,000

What it was paid for

Payments to Ermir Bode

6 payments
Executed Institution Expense category Amount Invoice
14.06.2022 reg. 13.06.2022 Dega e Thesarit Devoll (1505) Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER MATERIALE PER MIREMBAJTJE TE ZAKONSHME NR FAT 1 DT 13.06.2022 AKT MARRJE NE DOREZIM 13.06.2022 FLETE KER... 20,000 4310100042022
15.10.2021 reg. 14.10.2021 Dega e Thesarit Devoll (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIME MIRATEMBATJ PER PAISJET E ZYRES N RFAT 1 DT 13.10.2021 FLETET KERKESE NR 7 DT 11.10.2021 23,000 7010100042021
22.06.2021 reg. 21.06.2021 Dega e Thesarit Devoll (1505) Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER BLEREJ MATERIALE MIREMBAJTJTE TE ZAKONSHME NR FAT 42 DT 21.06.2021FLET KERKESE NR 3 DT 14.06.2021 17,700 4310100042021
09.11.2020 reg. 06.11.2020 Dega e Thesarit Devoll (1505) Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER MATERIALE PER MIREMBAJTJEN E ZYRES NR FAT 35 DT 06.11.2020 5,100 6710100042020
08.10.2018 reg. 05.10.2018 Dega e Thesarit Devoll (1505) Sherbime te tjera THESARI DEVOLL PAGESE PER ERMIR BODE BLERJE MATERIALESH HIDRAULIKE NR FAT 6 DT 05.10.2018 FLETE KERKESE NR 7 DT 02.10.2018 15,130 6910100042018
30.05.2018 reg. 29.05.2018 Sp. Devoll (1505) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI DEVOLL PAGESE PER ERMIR BODE PER BLERJE BOLIERE NR FAT 2 DT 25.05.2018 NR KONFIRMIMI 100/130 DT 11.05.2018 PROCEVERBAL DT... 20,000 12310130672018