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GAZMIR KOCI

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

1.2 mValue, lekë
7Payments
5Institutions
04.2012 – 11.2020Period
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 Belsh (0808) 1 610,000
Komuna Gradisht (0922) 2 205,250
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2 189,500
Komuna Grabian (0922) 1 167,999
Reparti Delta Force Vlore (3737) 1 20,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - pyje 1 610,000
Sherbime te pastrimit dhe gjelberimit 3 209,500
Shpenz. per rritjen e AQT - lulishtet 1 167,999

Payments to GAZMIR KOCI

7 payments
Executed Institution Expense category Amount Invoice
25.11.2020 reg. 24.11.2020 Reparti Delta Force Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1016016 DELTA FORCE VENDOSJE TAPET BARI FAT NR 7 SERI 7845161 DT 20.11.2020 20,000 13510160162020
26.04.2018 reg. 25.04.2018 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - pyje Bashkia Belsh peme dekorative pv nr 02/3 dt 19.04.2018 fat nr 34 seri 4189496 fh nr 06 dt 23.04.2018 up nr 2 dt 11.04.2018 610,000 12021520012018
05.09.2016 reg. 05.09.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sherbime te pastrimit dhe gjelberimit 2129010 ND.P.PUBLIKE LU. per sa lik.blerje pleh dhe dherishte per lulet,fat.nr.4189477 dt.16.08.2016,ur.prok.nr.32 dt.16.08.2016,P... 90,000 2051290102016
26.05.2016 reg. 25.05.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sherbime te pastrimit dhe gjelberimit 2129010 ND.P.PUBLIKE LU. per sa lik.blerje lule per lulishte,fat.nr.17 dt.16.05.2016 seria 4189474,ur.prok.nr.12 dt.16.05.2016,PV... 99,500 12721290102016
18.12.2014 reg. 17.12.2014 Komuna Grabian (0922) Shpenz. per rritjen e AQT - lulishtet 2612001KOM.GRABIAN blerje peme dhe lule dekorative fat.07 dt.16.12.2014 seria 4189462, ur.prok.nr.37 dt.19.11.2014 167,999 17226120012014
21.02.2013 reg. 20.02.2013 Komuna Gradisht (0922) no category K.Gradisht lik fature blerje fidane 105,250 2326090012013
10.04.2012 reg. 21.03.2012 Komuna Gradisht (0922) no category k.gradisht lik fature 100,000 3926090012012