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FATOS CAKA

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

534 kValue, lekë

3Payments

2Institutions

11.2014 – 12.2015Period

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

Institution	Payments	Value, lekë
Komuna Fier-Shegan (0922)	2	426,060
Dega e Kujdesit Paresor Lushnje (0922)	1	108,264

What it was paid for

Category	Payments	Value, lekë
Shpenzime per mirembajtjen e objekteve ndertimore	2	300,324
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	1	234,000

Payments to FATOS CAKA

3 payments

Executed	Institution	Expense category	Amount	Invoice
15.12.2015 reg. 11.12.2015	Dega e Kujdesit Paresor Lushnje (0922)	Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P. LU Sa xhirojme ne llogari per rikonstruksion te zyrave I.S.SH,fat.nr.61 dt.03.12.2015 seria 27548573,ur.prok.nr.18...	108,264	13610130122015
15.05.2015 reg. 14.05.2015	Komuna Fier-Shegan (0922)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat per Materiale per ujesjellesin Cinar, Fat Nr.02 date.11.05.2015, UP Nr.6, D...	234,000	6726030012015
06.11.2014 reg. 05.11.2014	Komuna Fier-Shegan (0922)	Shpenzime per mirembajtjen e objekteve ndertimore 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Bl.Mat. dhe punime per shkollat sipasfat seri 14611947, dt:21.10.2014, Urdher...	192,060	23826030012014