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GEZIM DUNJA

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

1.8 mValue, lekë
21Payments
3Institutions
07.2012 – 12.2014Period
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
Sp. Librazhd (0821) 10 809,910
Spitali Elbasan (0808) 10 680,620
Burgu Peqin (0827) 1 287,300

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 192,210
Ilaçe dhe materiale mjeksore 2 88,760
Unspecified 1 44,100

Payments to GEZIM DUNJA

21 payments
Executed Institution Expense category Amount Invoice
23.12.2014 reg. 22.12.2014 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Gaz i lenget per gatim 26,820 74710130162014
17.12.2014 reg. 16.12.2014 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Gazi lenget 8,940 71710130162014
21.11.2014 reg. 20.11.2014 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Gaz i lenget 20,115 60310130162014
22.09.2014 reg. 22.09.2014 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Gaz i lenget 20,115 45910130162014
15.08.2014 reg. 15.08.2014 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale Gaz i Lenget Spitali Civil Elbasan 20,115 36610130162014
14.07.2014 reg. 11.07.2014 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale Gaz i Lenget Spitali Civil Elbasan 96,105 30710130162014
04.06.2014 reg. 03.06.2014 Sp. Librazhd (0821) Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER OKSIGJEN MJEKSOR TE GAZTE. 45,360 17410130762014
18.03.2014 reg. 18.03.2014 Sp. Librazhd (0821) Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,BLERJE OKSIGJEN MJEKSOR FAT NR 23 DATE 28.02.2014,FH NR 16 DATE 28.02.2014. 43,400 8210130762014
13.02.2014 reg. 12.02.2014 Sp. Librazhd (0821) Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE NR 23 DATE 09.01.2014,FH NR 3 DATE 09.01.2014,UP NR 1 DATE 06.01.2014. 44,100 4510130762014
18.12.2013 reg. 16.12.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,LIKUJDIM FATURE NR 21 DATE 27.11.2013,FH NR 62 DATE 27.11.2013,UP NR 11 DATE 14.02.2013. 89,000 32810130762013
18.12.2013 reg. 16.12.2013 Spitali Elbasan (0808) no category Gaz Spitali Civil Elbasan 149,600 50610130162013
21.10.2013 reg. 12.09.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD, LIKUJDIM FATURE NR 20 DATE 15.08.2013,FH NR 41 DATE 15.08.2013,UP NR 29 DATE 13.08.2013,PROCES VERBAL NR 6 DATE... 44,800 23410130762013
27.08.2013 reg. 11.07.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,BLERJE OKSIGJEN,FATURA NR 18 DATE 06.06.2013,FH NR 35 DATE 06.06.2013,UP NR 28 DATE 20.05.2013 45,500 18410130762013
01.08.2013 reg. 19.06.2013 Spitali Elbasan (0808) no category Gaz i lenget Spitali Civil Elbasan 96,900 23310130162013
14.06.2013 reg. 05.06.2013 Burgu Peqin (0827) no category Materiale nga Burgu Peqin ne favor Gezim Dunja Elbasan 287,300 3810140072013
16.04.2013 reg. 15.04.2013 Spitali Elbasan (0808) no category Gaz Spitali Civil Elbasan 153,000 14310130162013
10.04.2013 reg. 09.04.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,LIKUJDIM FATURASH PER BLERJE OKSIGJEN MJEKSOR DHE GAZ TE LENGET 141,000 8810130762013
07.03.2013 reg. 05.03.2013 Sp. Librazhd (0821) no category LIKUJDIM FATURE PER OKSIGJEN,SPITALI LIBRAZHD 2013 78,000 6010130762013
26.12.2012 reg. 10.12.2012 Spitali Elbasan (0808) no category Gaz Spitali Civil Elbasan 88,910 44610130162012
29.10.2012 reg. 24.10.2012 Sp. Librazhd (0821) no category LIKUJDUSR FSTURE OKSIGJENI MJEKESOR DHE GAZ GATIMI.SPITALI LB 153,500 26710130762012
13.07.2012 reg. 22.06.2012 Sp. Librazhd (0821) no category LIKUJDUAR OKSIGJEN MJEKESOR DHE GAZ TE LENGSHEM.SPITALI LB 125,250 15910130762012