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Erson Malko

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

1.2 mValue, lekë
15Payments
2Institutions
08.2016 – 11.2018Period
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
Ndermarrja Komunale Divjake (0922) 13 1,119,225
Bashkia Divjake (0922) 2 104,200

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 14 1,160,825
Te tjera materiale dhe sherbime speciale 1 62,600

Payments to Erson Malko

15 payments
Executed Institution Expense category Amount Invoice
07.11.2018 reg. 02.11.2018 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.229/1 dt.02.10.2018 bl.materiale per makinen zjarrfikese sipas fature nr.10855773 dt.24.10.2018,... 62,600 73621470012018
07.05.2018 reg. 04.05.2018 Bashkia Divjake (0922) Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.103 dt.03.04.2018 bl.bateri per kamionin zjarrfikes sipas fature nr.10855772 dt.11.04.2018,f.h n... 41,600 29221470012018
10.11.2017 reg. 08.11.2017 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.pj.kemb. benz AA 556 AT sipas u.prok.nr.56 dt.06.11.2017,pc.vb.dt.06.11.2017 , fature nr.serial 10855... 90,000 10921470032017
10.10.2017 reg. 04.10.2017 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.pj.kemb. sipas u.prok.nr.49 dt.18.09.2017, fature nr.serial 10855767,fh nr.36 dt.18.09.2017 97,000 9321470032017
26.05.2017 reg. 24.05.2017 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.tambur frenash dhe ferrota scania sipas u.prok.nr.39 dt.22.05.2017, fature nr.serial 10855766,fh nr.2... 96,000 5821470012017
25.05.2017 reg. 23.05.2017 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.pj.kemb. sipas fature nr.serial 10855765,fh nr.26 dt.19.05.2017 , u.prok.nr.38 dt.19.05.2017 98,000 5621470032017
13.04.2017 reg. 10.04.2017 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.pj.kemb. sipas fature nr.serial 10855764,fh nr.17 dt.10.03.2017 , u.prok.nr.20 dt.05.04.2017 99,600 4021470032017
21.03.2017 reg. 15.03.2017 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.pj.kemb. per makinat sipas fature nr.serial 10855763,fh nr.10 dt.06.03.2017 , u.prok.nr.10dt.06.03.20... 78,500 2221470032017
21.03.2017 reg. 15.03.2017 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.filtra per makinat sipas fature nr.serial 10855762,fh nr.9 dt.06.03.2017 , u.prok.nr.9 dt.06.03.2017 67,500 2121470032017
08.03.2017 reg. 03.03.2017 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.testato volva fl618 sipas fature nr.serial 10855761,fh nr.4 dt.28.02.2017 , u.prok.nr.5 dt.22.02.2017 60,000 1421470032017
27.12.2016 reg. 21.12.2016 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Ndermarrja Komunale Divjake 2147003 lik.bl.pj.kemb.sipas po nr.55 dt.06.12.2016,fature nr.serial 10855759 dt.19.12.2016,fh.nr.48 d... 86,875 15821470032016
28.10.2016 reg. 25.10.2016 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Ndermarrja Komunale Divjake 2147003 lik.bl.pjese kembimi per mak.teknologj. sipas po nr.39 dt.23.08.2016, fat nr.52, dt.18.10.2016 97,400 13521470032016
26.09.2016 reg. 23.09.2016 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Ndermarrja Komunale Divjake 2147003 lik.bl.kit freksionesh sipas po nr.49 dt.19.09.2016, fat. nr.07, dt.20.09.2016 95,000 12021470032016
06.09.2016 reg. 02.09.2016 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Ndermarrja Komunale Divjake 2147003 lik.bl.pjese kembimi per mak.teknologj. sipas po nr.39 dt.23.08.2016, fat nr.05, dt.26.08.2016 83,350 10621470032016
09.08.2016 reg. 04.08.2016 Ndermarrja Komunale Divjake (0922) Pjese kembimi, goma dhe bateri Ndermarrja Komunale Divjake 2147003 lik.bl.bateri dhe goma sipas fat nr.02, dt.15.07.2016, PO nr.33, dt.12.07.2016 70,000 9121470032016