Flora Marku

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

229 kValue, lekë

3Payments

2Institutions

03.2018 – 10.2019Period

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

Institution	Payments	Value, lekë
Qarku Shkoder (3333)	2	179,400
Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)	1	49,992

What it was paid for

Category	Payments	Value, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	3	229,392

Payments to Flora Marku

3 payments

Executed	Institution	Expense category	Amount	Invoice
21.10.2019 reg. 18.10.2019	Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013150Materiale per pastrim UBnen 100000724/2 dt 10.10.2019pv 724/3 dt 10.10.2019 fh 4 dt 10.10.2019 ft 72576743 dt 10.10.2019	49,992	5110131502019
16.05.2019 reg. 15.05.2019	Qarku Shkoder (3333)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2033001 Keshilli Qarkut Shkoder,materiale pastrimi, ub 23/4 dt 23.04.2019,kerkese 8 dt 23.04.2019, fat 45353440 dt 01.05.2019, fh...	100,000	11120330012019
23.03.2018 reg. 21.03.2018	Qarku Shkoder (3333)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Keshilli i Qarkut Shkoder, SHPENZIME MATERIALE PASTRIMI UB NR 15 DT 26.02.2018 FT NR 78/79 SERI 27653129/27653130+FH NR 2/3+PCV DT...	79,400	5120330012018