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Nebi Vasku

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

2.0 mValue, lekë
6Payments
3Institutions
08.2018 – 07.2019Period
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 Librazhd (0821) 2 799,000
Nd-ja Komunale Banesa (0821) 2 769,149
Qendra Ekonomike Kultures (0821) 2 473,900

What it was paid for

CategoryPaymentsValue, lekë
Uniforma dhe veshje te tjera speciale 3 863,900
Te tjera materiale dhe sherbime speciale 1 499,999
Shpenz. per rritjen e AQT - te tjera ndertimore 1 409,000
Shpenzime per te tjera materiale dhe sherbime operative 1 269,150

Payments to Nebi Vasku

6 payments
Executed Institution Expense category Amount Invoice
23.07.2019 reg. 22.07.2019 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.13 DT.16.07.2019,Kontrate Nr.3045/1 Prot.dt.29.05.2019 Vendosje pasqyra ne kthesa dhe nyje rrugore. 409,000 67521280012019
23.10.2018 reg. 22.10.2018 Qendra Ekonomike Kultures (0821) Uniforma dhe veshje te tjera speciale KULTURA LIBRAZHD,LIKUJDIM FAT.NR.3/1,3/2 DT.03.09.2018,Kontrate Nr.2993 Prot.dt.12.06.2018 Blerje materiale per riparimin e kostum... 149,000 19821280062018
23.10.2018 reg. 22.10.2018 Qendra Ekonomike Kultures (0821) Uniforma dhe veshje te tjera speciale KULTURA LIBRAZHD,LIKUJDIM FAT.NR.4/1,4/2 DT.24.09.2018,Kontrate Nr.2881 Prot.dt.05.06.2018 Blerje kostume popullore (te reja) per... 324,900 19721280062018
03.10.2018 reg. 02.10.2018 Nd-ja Komunale Banesa (0821) Shpenzime per te tjera materiale dhe sherbime operative AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.7 DT.15.08.2018,Kontrate Nr.2895 Prot.dt.06.06.2018 Blerje stola per lulishtet dhe mirembaj... 269,150 12221280022018
21.09.2018 reg. 19.09.2018 Bashkia Librazhd (0821) Uniforma dhe veshje te tjera speciale BASHKIA LIBRAZHD,LIK.FAT.NR.5 DT.20.07.2018, Kontrate Nr.3617 Prot.dt:16.07.2018 Blerje materiale te ndryshme, uniforma per MZSH. 390,000 67921280012018
03.08.2018 reg. 02.08.2018 Nd-ja Komunale Banesa (0821) Te tjera materiale dhe sherbime speciale GJELBERIMI LIBRAZHD,LIK.FAT NR 2 DT 10.07.2018,ME NR SERIE 14069002,F.HYRJE NR 30 DT 10.07.2018 KONTRATE NR 2757 PROT DT 29.05.201... 499,999 9821280022018