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NIKOLIN GJACI

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

1.1 mValue, lekë
6Payments
5Institutions
12.2014 – 12.2016Period
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
Komuna Golaj (1812) 1 709,200
Komuna Ujemisht (1818) 1 200,000
Prefektura e qarkut Kukes (1818) 2 164,840
Dega e Thesarit Has (1812) 1 31,080
Spitali Kukes (1818) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 740,280
Sherbim per ngrohje 3 364,840
Te tjera materiale dhe sherbime speciale 1 15,000

Payments to NIKOLIN GJACI

6 payments
Executed Institution Expense category Amount Invoice
12.12.2016 reg. 09.12.2016 Dega e Thesarit Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012,sa likujdojme fat.nr 12.serie 24635187 dt.03.12.2016 dru zjarri per ngrohje.sipas u-prok.nr.16 dt.23.11.2016 dhe flet... 31,080 9510100122016
28.12.2015 reg. 24.12.2015 Spitali Kukes (1818) Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dru zjarri fat 69 dt 23.12..2015 seria24635169 15,000 73710130202015
10.12.2015 reg. 10.12.2015 Prefektura e qarkut Kukes (1818) Sherbim per ngrohje 1016068 Perfektura dru zjarri lik fat Nr6 dt 04.12.2015 Prefektura Kukes 99,840 44610160682015
05.05.2015 reg. 05.05.2015 Komuna Ujemisht (1818) Sherbim per ngrohje dru zjarri ft 37seri18250478dt20.04.2015 Ujmisht kukes 200,000 5525420012015
16.02.2015 reg. 13.02.2015 Komuna Golaj (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812,kom golaj,sa likujdojme fat 18250515 dt 23.01.2015,per blerje dru zjarri aparat dhe shkollat 9 vjecare 709,200 1924600012015
29.12.2014 reg. 22.12.2014 Prefektura e qarkut Kukes (1818) Sherbim per ngrohje 1016068 dru zjarri fat nr 2dt26.11.2014 65,000 42510160682014