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ETLEVA MILKURTI

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

2.1 mValue, lekë
13Payments
8Institutions
04.2012 – 01.2023Period
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 Mat (0625) 3 452,040
Komuna Rukaj (0625) 1 399,200
Sp. Mat (0625) 1 396,150
Drejtoria Rajonale Tatimore Diber (0606) 1 380,000
Bordi i Kullimit Diber - Mat (0625) 2 218,500
Bashkia Burrel (0625) 2 95,800
Burgu Burrel (0625) 2 75,600
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1 39,500

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 2 419,500
Shpenzime per mirembajtjen e mjeteve te transportit 1 53,000
Te tjera materiale dhe sherbime speciale 1 32,800

Payments to ETLEVA MILKURTI

13 payments
Executed Institution Expense category Amount Invoice
06.01.2023 reg. 05.01.2023 Bashkia Burrel (0625) Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Sherbim kateringu,ushqime dhe pije per nxenesit ne kuader te festes olimpike.Situacion sherbimi Dt.10.12... 32,800 156621320012022
27.12.2017 reg. 21.12.2017 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura shrbim makine p verbal emergjence 12.12.2017 fat 8.11.2017 seri 112577769 39,500 21610260872017
18.12.2015 reg. 18.12.2015 Drejtoria Rajonale Tatimore Diber (0606) Pjese kembimi, goma dhe bateri tatimet PJESE KEMBIMI FAT NR 77 DFATE 15.12.15 380,000 18510100462015
31.12.2014 reg. 30.12.2014 Drejtoria e shendetit publik Mat (0625) Shpenzime per mirembajtjen e mjeteve te transportit Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. per mirmbajtjen e mjeteve te transp. Fat.Nr.75 Dt.26.12.2014 Urdh. Prok. Nr.20 D... 53,000 18810130372014
23.12.2013 reg. 18.12.2013 Bordi i Kullimit Diber - Mat (0625) no category Bordi Kullimit (1005075) Lik. Pjese kembim fat.nr.72 & 72/1 dt.16.12.2013 Urdh.Prok.nr.35 dt.10.12.2013 160,000 20810050752013
18.12.2013 reg. 16.12.2013 Bordi i Kullimit Diber - Mat (0625) no category Bordi Kullimit (1005075) Lik.Pjese nderrimi fat.nr.71 dt.12.12.2013 urdh.prok.nr.34 dt.04.12.2013 58,500 20710050752013
12.12.2013 reg. 10.12.2013 Burgu Burrel (0625) no category I.E.V.P.Burrel (1014006) Lik. Pjese kembimi fat.nr.72 dt.21.11.2013 Urdh.Prok.nr.17 Dt.21.11.2013 43,500 18110140062013
18.12.2012 reg. 07.12.2012 Bashkia Burrel (0625) no category Bashk. Burrel (2132001) Lik. Pjese kembimi me Fat.nr.35 Dt.06.12.2012. 63,000 40521320012012
20.08.2012 reg. 15.08.2012 Sp. Mat (0625) no category Spitali (1013078) Pjese kembimi ,Goma Likj.Fat.nr.7/1/2/3/4 Dt.13.8.2012 396,150 157/10130782012
11.06.2012 reg. 04.06.2012 Burgu Burrel (0625) no category Burgu (1014006) Pjese Kembimi Lik.Fat.Nr.1 Dt.18.4.2012 32,100 72/10140062012
14.05.2012 reg. 09.05.2012 Drejtoria e shendetit publik Mat (0625) no category Shendeti Publik (1013037) Goma bateri Lik.fat.Nr.4 Dt.24.4.2012 99,400 63/10130372012
14.05.2012 reg. 09.05.2012 Drejtoria e shendetit publik Mat (0625) no category Shendeti Publik (1013037) Mirmbatje Automj.Prev.Situac.Lik.Fat.Nr.3Dt.24.4.2012 299,640 62/10130372012
27.04.2012 reg. 25.04.2012 Komuna Rukaj (0625) no category Komuna Rukaj (2648001) Lik. Pjese kembimi me Fat.Nr. 02 Dt.20.04.2012. 399,200 2826480012012