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Mariglen Dhima

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

335 kValue, lekë
6Payments
5Institutions
11.2015 – 08.2026Period
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.

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Payments to Mariglen Dhima

6 payments
Executed Institution Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 Spitali Psikiatrik Vlore (3737) Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE REALIZIMI PREVENTIVI KONT NR 20 DT 23.06.2026 FAT NR 61 DT 29.06.2026 11,200 16910130602026.
11.03.2019 reg. 08.03.2019 Drejtori Rajonale Kujd.Social Vlorë (3737) Pjese kembimi, goma dhe bateri SHPENZ.RIPARIM MJETI UP NR.185/1, DT.21.02.2019, FAT.NR.23, DT.21.02.2019, SERIA 11578976 SHERBIMET SOCIALE 1013134 94,000 3110131342019
26.12.2017 reg. 20.12.2017 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1005113 QTTB SHPENZIME PER MIREMBAJTJE TRAKTORI DHE MJETE TRANSPORTI, UPROK NR. 70, DT. 25.10.2017, FAT NR. 9,9/1, DT. 19.12.2017,... 162,600 14110051132017
07.06.2017 reg. 06.06.2017 Drejtoria e SHIK Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETE UP NR 5 DT 22.05.17 FORMULARI 5 PREVENTIVE FAT NR 10 DT 30.05.17 FH NR 10 DT 30.05.17 SH.I.SH 1018016 5,500 3810180162017.
15.11.2016 reg. 14.11.2016 Drejtoria e SHIK Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE AUTOMJETI FAT NR 3 DT 11.11.2016 SERI 11003953 SH.I.SH 1018016 22,200 8510180162016
27.11.2015 reg. 26.11.2015 Drejtoria Arsimore Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME XHENERIKE DREJTORIA ARSIMORE 1011038 39,600 39410110382015