Home Beneficiaries

Ferjat Hoxhaj

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

241 kValue, lekë
6Payments
3Institutions
09.2016 – 11.2019Period
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

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 151,840
Blerje dokumentacioni 1 69,999
Kancelari 1 19,395

Payments to Ferjat Hoxhaj

6 payments
Executed Institution Expense category Amount Invoice
20.11.2019 reg. 19.11.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI UP 33 DT 11.11.19 FTESE PER OFERTE,FAT NR 25 DT 11.11.19,FH NR 8 DT 11.11.19 DREJTORIA E KUFIRIT 1016107 64,900 18610161072019
23.11.2018 reg. 22.11.2018 Drejtoria e SHIK Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI DEZINFEKTIMI URDHER PERDORIM FONDI DT 12.11.18 FAT NR 3,4 DT 20.11.18,FH NR 57 DT 20.11.18 SH.I.SH 1018016 29,995 10410180162018
11.12.2017 reg. 07.12.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Blerje dokumentacioni RIPARIM MJETI UP NR 50 DAT 23.11.2017 FAT NR 22 DAT 23.11.2017 SERI 54476422 DREJTORIA E KUFIRIT 1016107 69,999 21010161072017
06.10.2017 reg. 05.10.2017 Drejtoria e SHIK Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi shish 1018016 fat 25 dt 03.10.2017 u.prok 8 dt 22.09.2017 p.v f5 30,000 7110180162017
21.03.2017 reg. 20.03.2017 Nd-ja Komunale Banesa (3737) Kancelari DETERGJENT KOMUNALJA 2146017 FAT 19 DT 17.03.2017 U.PROK 17 DT 15.03.2017 P.V F5 19,395 3121460172017
08.09.2016 reg. 08.09.2016 Drejtoria e SHIK Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI SH.I.SH 1018016 26,945 6510180162016