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MENTOR VEIZI

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

1.1 mValue, lekë
8Payments
4Institutions
09.2012 – 12.2024Period
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
Aparati prokurorise se pergjitheshme (3535) 4 482,800
Universiteti "I.Qemali", Vlore (3737) 1 361,740
ISHSH Rajonal Durres (0707) 2 199,950
Njesia Speciale e Mbrojtjes se Vecante 1 103,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 3 365,500
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 220,800
Pjese kembimi, goma dhe bateri 2 199,950

Payments to MENTOR VEIZI

8 payments
Executed Institution Expense category Amount Invoice
06.12.2024 reg. 05.12.2024 Njesia Speciale e Mbrojtjes se Vecante Shpenzime per mirembajtjen e mjeteve te transportit 1016138 NSMV, miremb. mj. transporti, Pv emergjence dt 07.11.2024, ft nr 12 dt 21.11.2024 103,500 18510161382024
21.02.2022 reg. 18.02.2022 ISHSH Rajonal Durres (0707) Pjese kembimi, goma dhe bateri PJESE KEMBIMI MAKINE LIK FAT 4/2022 DT 17.2.22 ,UP 2 DT 17.2.22/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 100,000 1310131082022
26.08.2021 reg. 25.08.2021 ISHSH Rajonal Durres (0707) Pjese kembimi, goma dhe bateri FAT 1/2021 PJESE KEMBIMI/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 99,950 4810131082021
24.11.2016 reg. 23.11.2016 Aparati prokurorise se pergjitheshme (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjithshme, lik rip automjeti,proc verb emergj dt 25.10.2016,fat nr 206 dt 25.10.2016 seri 13457392 120,000 30110280012016
03.05.2016 reg. 29.04.2016 Aparati prokurorise se pergjitheshme (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjithshme,lik rip automjeti,proc verb emergj dt 20.3.2016,fat 202 dt 20.3.2016 seri 13457388 100,800 9810280012016
15.04.2015 reg. 15.04.2015 Aparati prokurorise se pergjitheshme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Riparim aut. pcv 06.02.15 ft.7 dt.06.02.15 serial 13457291 112,000 8010280012015
21.05.2014 reg. 20.05.2014 Aparati prokurorise se pergjitheshme (3535) Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme Shpenzime riparim aut. pcv rast emergjence dt.25.03.14 ft.27 dt.25.03.14 seria 10978983 150,000 14510280012014
04.09.2012 reg. 31.08.2012 Universiteti "I.Qemali", Vlore (3737) no category PJESE KEMBIMI UNIVERSITETI KODI 1011136 FATURA NR64DT04.07.2012 361,740 19510111362012