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Flogert Metaj

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

417 kValue, lekë
5Payments
4Institutions
02.2024 – 03.2026Period
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
Biblioteka kombetare (3535) 2 199,000
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1 98,500
Unversitet "L.Gurakuqi", Shkoder (3333) 1 90,000
Agjensia Kombetare e provimeve te vleresimit (3535) 1 29,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 199,000
Sherbime te tjera 1 98,500
Shpenzime per te tjera materiale dhe sherbime operative 1 90,000
Te tjera materiale dhe sherbime speciale 1 29,500

Payments to Flogert Metaj

5 payments
Executed Institution Expense category Amount Invoice
13.03.2026 reg. 11.03.2026 Biblioteka kombetare (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012025 - Bibloteka Kombetare mirembajtj objekt, Urdh nr 39 dt 26.2.2026, pv nr 275/2 dt 26.2.2026, ft nr 1 dt 26.2.2026, pvmd nr... 99,500 621012022026
19.12.2025 reg. 18.12.2025 Biblioteka kombetare (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012025 - Bibloteka Kombetare 2025 - sherbim vinci - instalim i dy kondicionereve dhe pastrim i ulluqeve urdh nr 147 dt 05.12.2025... 99,500 31610120252025
07.11.2025 reg. 06.11.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 1011129, Universiteti Luigj Gurakuqi Shkoder, Pastrim xhamash i godines Rektoratit, ub 3148/2 dt 9.10.25, fond lim 3148/1 dt 08.10... 90,000 59710111292025
25.06.2025 reg. 17.06.2025 Agjensia Kombetare e provimeve te vleresimit (3535) Te tjera materiale dhe sherbime speciale 1011055 QSHA 2025-Shp pwer sherbime larje dhe pastrim mobilerish,Urdh Prok nr 101 dt 19.05.2025,PV per perzgjiedhjen e operatorit... 29,500 10410110552025
08.02.2024 reg. 07.02.2024 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Sherbime te tjera 2024-Q.T.T.B Fushë-Krujë Sherbim pastrimi kerkese nr 114 preventiv lik fat nr 2/2024 pv marrje ne dorezim nr 114/1 dt 31.01.2024 98,500 1410051122024