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EVIS KOBURJA

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

197 kValue, lekë
4Payments
3Institutions
05.2017 – 05.2026Period
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
Bashkia Gramsh (0810) 2 183,400
Drejtoria e Bujqesise Elbasan (0808) 1 10,800
Bashkia Elbasan (0808) 1 3,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 183,400
Shpenzimet e siguracionit te mjeteve te transportit 1 10,800
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 3,000

Payments to EVIS KOBURJA

4 payments
Executed Institution Expense category Amount Invoice
08.05.2026 reg. 06.05.2026 Bashkia Elbasan (0808) Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan, Derdhje e gabuar, Shkrese Sistemim derdhje gabim nr.2167/1 date 23.04.2026, Urdher Nr. 339 date 05.05.202... 3,000 32621090012026
09.08.2024 reg. 08.08.2024 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.1884 date 31.07.2024,urdher nr.274 date 05.08.2024 170,400 58421140012024
26.03.2018 reg. 23.03.2018 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.328 date 09.02.2018 13,000 60121140012018
17.05.2017 reg. 16.05.2017 Drejtoria e Bujqesise Elbasan (0808) Shpenzimet e siguracionit te mjeteve te transportit 1005008 Dr e Bujqesise Elbasan pulla naterie Urdh 536 11.05.2017 up 16 24.04.2017 pcv 04.05.2017 seri 46685054 10,800 15110050082017