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GERDI LAZAJ

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

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1.8 mValue, lekë
10Payments
6Institutions
03.2018 – 10.2019Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.4 m 2018 8 395 k 2019 2

Who paid

By value
InstitutionPayments Value, lekë
Q.Form. Profes. Fier (0909) 3 646,800 see the payments
Sp. Mallakaster (0924) 2 395,998 see the payments
Qendra Ekonomike Arsimit (0909) 1 334,800 see the payments
Universitet "E. Çabej", Gjirokaster (1111) 2 264,000 see the payments
Dega e Kujdesit Paresor Shkoder (3333) 1 155,999 see the payments
Bashkia Patos (0909) 1 17,280 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 664,080
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 419,999
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 395,998
Shpenz. per rritjen e AQT - orendi zyre 1 334,800

Payments to GERDI LAZAJ

10 payments
Executed Institution Expense category Amount Invoice
01.10.2019 reg. 30.09.2019 Q.Form. Profes. Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 materiale UP.7 dt.19.9.2019 FO.20.9.2019 VP.25.9.2019 Fat.768seri574299970 dt.25.9.2019 fh.5 dt.25.9.2019 pvmd.... 214,800 8310102242019
09.05.2019 reg. 08.05.2019 Sp. Mallakaster (0924) Shpenz. per rritjen e AQT - te tjera paisje zyre 1013077 PAGESE PER KONDICIONERA DHE FRIGORIFERA U.P NR.11 DATE 11.04.2019 FTESE PER OFERTE DATE 11.04.2019 FAT NR.766 DATE 15.04.2... 180,000 11310130772019
26.12.2018 reg. 24.12.2018 Q.Form. Profes. Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 11 19.12.2018,fo 17.12.2018,afl 7.12.2018,njf 19.12.2018,pv 21.12.2018,fd 764 ,seri 57429964,fh 11 21.12.201... 192,000 12110102242018
24.12.2018 reg. 21.12.2018 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE KONDICIONERE FAT NR 763 DT 14.12.2018 NR SER 57429963 SHKRESA NR 1674 DT 05.12.201... 138,600 55610111082018
08.08.2018 reg. 07.08.2018 Bashkia Patos (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bshkia Patos 2112001 materiale UP.62dt.16.7.2018FO.20.7.2018 VP.20.7.2018 fat.762 seri 66429962 dt.20.7.2018 fh.99 dt.20.7.2018 17,280 54521120012018
31.07.2018 reg. 30.07.2018 Q.Form. Profes. Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 6 10.7.2018,fo 10.7.2018,njf 13.7.2018,fd 761,seri 57429961,fh 5 16.7.2018 240,000 6910102242018
11.06.2018 reg. 08.06.2018 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE KONDICIONERE FAT NR 759 DT 04.06.2018 NR SER 57429959 UP NR 11 DT 04.05.2018 FTESE... 125,400 22210111082018
24.04.2018 reg. 23.04.2018 Dega e Kujdesit Paresor Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drej shend publik shkoder mirmbaj aparatura elektro shtepup nr 3 dt 13.03.2018,ftese oferte dt 13.03.2018,njof fi dt 16.3.2018,fat... 155,999 7110130132018
10.04.2018 reg. 06.04.2018 Qendra Ekonomike Arsimit (0909) Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 5/1 22.2.2018,njf 1.3.2018,kontrat 5/1 2.3.2018,fd 752 2.3.2018,seri 57429952,fh 10 5.3.2018 334,800 8721110182018
20.03.2018 reg. 19.03.2018 Sp. Mallakaster (0924) Shpenz. per rritjen e AQT - te tjera paisje zyre PAGESE PER GERDI LAZAJ KONDICIONERA U.P NR.14 DATE 21.02.2018 KONTRATE NR.96 DATE 28.02.2018 FAT.NR.755 DATE 05.03.2018 SERI 57429... 215,998 6410130772018