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KUJDESE HAJDINI

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

421 kValue, lekë
8Payments
2Institutions
10.2016 – 08.2019Period
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
InstitutionPaymentsValue, lekë
Bashkia Shijak (0707) 7 412,683
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1 8,200

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 7 331,500
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 89,383

Payments to KUJDESE HAJDINI

8 payments
Executed Institution Expense category Amount Invoice
22.08.2019 reg. 21.08.2019 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 16 DT 9.8.2019 2019 92,500 42421080012019
01.08.2019 reg. 31.07.2019 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 , FAT 23 DT 17.7.2019; P VERB 4 DT 17.7.2019 21,900 40521080012019
04.04.2019 reg. 03.04.2019 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) Te tjera materiale dhe sherbime speciale 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE INSEKTICIDE URDH NR 15 DT 02.04.2019 FATURA 05 DT 02.04.2019 8,200 7110120032019
12.12.2018 reg. 11.12.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001lik fat105.10.2018; 6,000 62021080012018
17.09.2018 reg. 14.09.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 2 DT 9.8.2018; U PROK 65 DT 8.8.2018 92,500 44521080012018
31.05.2018 reg. 30.05.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 24.5.2018 ,U PROK 29 DT 24.5.2018 17,400 24521080012018
16.10.2017 reg. 13.10.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 8 DT 28.9.2017, UR. BLER 89 DT 27.9.2017 93,000 47021080012017
04.10.2016 reg. 04.10.2016 Bashkia Shijak (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 16.8.2016 89,383 43321080012016