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GERTI SYLARI

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

336 kValue, lekë
7Payments
4Institutions
10.2013 – 12.2017Period
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
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2 200,000
Spitali Lushnje (0922) 1 91,500
N/Prefektura Lushnje (0922) 3 36,800
Prokuroria e rrethit Lushnje (0922) 1 7,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - objekte arti 2 200,000
Te tjera materiale dhe sherbime speciale 1 91,500
Materiale per funksionimin e pajisjeve te zyres 2 19,800
Shpenzime per mirembajtjen e paisjeve te zyrave 1 7,500

Payments to GERTI SYLARI

7 payments
Executed Institution Expense category Amount Invoice
29.12.2017 reg. 27.12.2017 Spitali Lushnje (0922) Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa xhirojme per likujd. F.V. tabela sipas urdh. prok.nr.72, dt.20.12.2017, fat.nr seri 9537528, dt.21.12.2... 91,500 68510130222017
14.07.2017 reg. 13.07.2017 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Shpenz. per rritjen e AQT - objekte arti 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik blerje bokse dhe aksesor te tjere,fat.nr.9537523 dt.23.06.2017, ur.prok.nr.37 dt.05... 100,000 12521290112017
14.07.2017 reg. 13.07.2017 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Shpenz. per rritjen e AQT - objekte arti 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik blerje mikse me amplifikator,fat.nr.9537522 dt.23.06.2017, ur.prok.nr.38 dt.05.06.2... 100,000 12421290112017
23.12.2015 reg. 22.12.2015 Prokuroria e rrethit Lushnje (0922) Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Blerje Hard disku sipas Fat Nr:01, Dt:04.12.2015, UP Nr.14, Dt.04.12.20... 7,500 27810280192015
27.06.2014 reg. 25.06.2014 N/Prefektura Lushnje (0922) Materiale per funksionimin e pajisjeve te zyres 1016065 N/Prefektura Lu materiale pajisje zyre fat.nr.19 dt.05.06.2014,u.prok.nr.06 dt.23.05.2014 9,900 3710160652014
18.06.2014 reg. 16.06.2014 N/Prefektura Lushnje (0922) Materiale per funksionimin e pajisjeve te zyres 1016065 N/Prefektura Lu materiale per pajisje zyre fat.nr.19 dt.05.06.2014, u.prok.nr.06 dt.23.05.2014 9,900 3710160652014
17.10.2013 reg. 20.08.2013 N/Prefektura Lushnje (0922) no category 1016065 N/PREFEKTURA RIPARIM KOMPJUTRI FT.08 DT.12.07.2013 17,000 65/10160652013