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Evelina Jorgji

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

407 kValue, lekë
4Payments
3Institutions
10.2016 – 12.2016Period
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
Bashkia Maliq (1515) 1 194,640
Ndermarja Gjelberimit Pogradec (1529) 2 112,800
Nd-ja Pastrim Gjelbrimit (1515) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 194,640
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2 162,400
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 50,400

Payments to Evelina Jorgji

4 payments
Executed Institution Expense category Amount Invoice
28.12.2016 reg. 23.12.2016 Nd-ja Pastrim Gjelbrimit (1515) Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAKINE FRYRESE GJETHESH UP NR.91 DT.15.11.2016 FTESE OTERTE 15.11.2016 PV FORM NR.5 DT.... 100,000 39321220062016
02.11.2016 reg. 01.11.2016 Ndermarja Gjelberimit Pogradec (1529) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136020 Nd.Gjelberimit, Blerje vegla pune,Up nr.20 dt.26.10.2016, P/Verbal nr.5 dt.26.10.2016, P/verbal per marjen ne dorezim te m... 50,400 8121360202016
02.11.2016 reg. 01.11.2016 Ndermarja Gjelberimit Pogradec (1529) Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136020 Nd.Gjelberimit, Blerje makine korrese, Up nr.19 dt.26.10.2016, P/Verbal nr.5 dt.26.10.2016, P/verbal per marjen ne dorezim... 62,400 8021360202016
26.10.2016 reg. 25.10.2016 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE PAISJE VEGLA PUNE LIK FAT NR 291 DAT 21.09.2016 194,640 53121680012016