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ERTIL VELIAJ

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

451 kValue, lekë
6Payments
3Institutions
11.2020 – 01.2025Period
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
Drejtoria e shendetit publik Mallakaster (0924) 4 309,422
Bashkia Ballsh (0924) 1 100,000
Sp. Mallakaster (0924) 1 41,344

What it was paid for

CategoryPaymentsValue, lekë
Materiale dhe pajisje labratorik e te sherbimit publik 3 190,982
Ilaçe dhe materiale mjeksore 2 159,784
Te tjera materiale dhe sherbime speciale 1 100,000

Payments to ERTIL VELIAJ

6 payments
Executed Institution Expense category Amount Invoice
13.01.2025 reg. 10.01.2025 Drejtoria e shendetit publik Mallakaster (0924) Ilaçe dhe materiale mjeksore NJVKSh MALLAKASTER 1013036,Blerje materiale mjekesore,UP nr 22 dt 31.12.24,P.V 5 dt 31.12.2024,P.V marjes dorezim dt 31.12.2024 fa... 118,440 12610130362024.
22.12.2023 reg. 21.12.2023 Drejtoria e shendetit publik Mallakaster (0924) Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Mallakaster 1013036,Blerje fisha,UP nr 13 dt 07.12.23,PV nr 5 dt 20.12.23,fatur nr 13975/2023 dt 20.12.23,PV dorezim 20.12.... 96,000 10910130362023
19.12.2022 reg. 16.12.2022 Drejtoria e shendetit publik Mallakaster (0924) Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH 1013036, blerje fisha,lanceta, up 23 dt 02.12.2022, pcv nr 5 dt 14.12.2022, pcv marrje malli ne dorezim nr 15 dt 14.12.2022... 67,982 12010130362022
12.08.2022 reg. 11.08.2022 Sp. Mallakaster (0924) Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, barna emergjence ,P.V emergj dt 8.8.22,u.pagese dnr 82 dt 10.8.22,fature 12628/2022 dt 03.8.2022 Pcv... 41,344 15510130772022
29.07.2022 reg. 28.07.2022 Drejtoria e shendetit publik Mallakaster (0924) Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Mallakaster 1013036, Aparate per tension,U Prok nr 8 dt 10.2.22,PV % dt 19.7.22,Fature 11939/2022 dt 19.7.22,Hyrje Nr.26 dt... 27,000 610130362022
03.11.2020 reg. 02.11.2020 Bashkia Ballsh (0924) Te tjera materiale dhe sherbime speciale PAGESE PER ALKOL DHE DISIFEKTIM NE SHKOLLA DHE KOPESHTE URDHER EGZEKUTIV NR.498 DT 02.11.2020 P.V EMERGJENCE DATE 14.10.2020 FAT N... 100,000 135221310012020