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ERVIS GREMBI

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

770 kValue, lekë
7Payments
1Institutions
11.2022 – 06.2026Period
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 e Sherbimeve Publike Fier (0909) 7 769,880

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 598,880
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 120,000
Te tjera materiale dhe sherbime speciale 1 51,000

Payments to ERVIS GREMBI

7 payments
Executed Institution Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.05.05.2026 fat.557/2026 fh.281 pvmd 120,000 9021110062026N
11.03.2026 reg. 10.03.2026 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSESOR PER DEKORIN E QYTETIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 252 DT 23/02/2026 119,000 3921110062026
02.10.2025 reg. 01.10.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DILUEN PER RRUGET NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1367 DT 24/09/2025 119,880 18821110062025
02.10.2025 reg. 01.10.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DISK SHARRE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1368 DT 24/09/2025 120,000 18521110062025
27.06.2024 reg. 26.06.2024 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja e Sherbimeve Publike Fier 2111006 materiale mirembajtje up.12.06.2024 fat.1482/2024 fh pvmd 120,000 11121110062024
28.12.2023 reg. 26.12.2023 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE DEKORI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 2964/2023 DT 19/12/2023 120,000 17821110062023
30.11.2022 reg. 25.11.2022 Ndermarrja e Sherbimeve Publike Fier (0909) Te tjera materiale dhe sherbime speciale MATERIALE PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 4135/2022 DT 14/11/2022 51,000 18921110062022