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MIMOZA MULLAJI

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

163 kValue, lekë
4Payments
4Institutions
12.2014 – 10.2018Period
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 Kombetare Kulturore e Femijeve (3535) 1 116,640
Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1 34,122
Qendra e fomimit profesiona Tirane nr.4 (3535) 1 8,750
Komisioni i Prokurimit Publik (3535) 1 3,500

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 2 120,140
Sherbime te tjera 2 42,872

Payments to MIMOZA MULLAJI

4 payments
Executed Institution Expense category Amount Invoice
17.10.2018 reg. 16.10.2018 Qendra Kombetare Kulturore e Femijeve (3535) Sherbime te pastrimit dhe gjelberimit 1012009 QKKF 2018 sherb lar perdesh, urdh prok 8 dt 28.9.18 kontr sherb 28.9.18 fat 13 dt 10.10.18 ser 62738263 116,640 12610120092018
03.11.2017 reg. 02.11.2017 Shkolla Prof. Tekniko Ekonomike, Tirane(3535) Sherbime te tjera Shk mesme Ekonomike, pagese sherbim lavanterie ne palester,up 12 dt 25.10.2017, pv 5 dt 26.10.2017, fat 39 dt 27.10.2017 ser 01100... 34,122 11210251492017
18.12.2014 reg. 16.12.2014 Komisioni i Prokurimit Publik (3535) Sherbime te pastrimit dhe gjelberimit Kom. Prok .Publik,lik larje tapete,urdh prok nr 1825 dt 25.11.2014,form nr 5 dt 26.11.2014,fat 19 dt 01.12.2014 seri 6591819,sit d... 3,500 38710870102014
03.12.2014 reg. 02.12.2014 Qendra e fomimit profesiona Tirane nr.4 (3535) Sherbime te tjera 1025039 DRF. PP4 lik ft larje tapeti up dt 11.3.2014, form dt 13.3.20014, seri 6591810 dt 14.3.2014 8,750 13510250392014