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ODISE ÇIFLIKU

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

543 kValue, lekë
7Payments
1Institutions
08.2022 – 09.2024Period
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
Komuna Dropull I Poshtem (1111) 7 542,500

What it was paid for

CategoryPaymentsValue, lekë
Ndihme ekonomike 5 474,500
Shpenzime per mirembajtjen e objekteve ndertimore 1 50,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 18,000

Payments to ODISE ÇIFLIKU

7 payments
Executed Institution Expense category Amount Invoice
30.09.2024 reg. 27.09.2024 Komuna Dropull I Poshtem (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Kurora lulesh, Fatura nr.4/2024 dt 11.09.2024, Flete hyrje nr.55/1 dt 11.09.2024. 18,000 35524520012024
31.01.2024 reg. 30.01.2024 Komuna Dropull I Poshtem (1111) Ndihme ekonomike 2452001, Bashkia Dropull. Shpenzime varrimi,fatura nr. 3/2024, dt.17.01.2024. 86,700 2224520012024
09.03.2023 reg. 08.03.2023 Komuna Dropull I Poshtem (1111) Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull.Mirembajtje,fatura nr. 2/2023,dt. 23.02.2023. 50,000 7724520012023
20.02.2023 reg. 17.02.2023 Komuna Dropull I Poshtem (1111) Ndihme ekonomike 2452001, Bashkia Dropull.Fatura nr. 1/2023, dt. 14.02.2023.Vendim keshilli nr. 68, dt. 24.11.2022. 89,600 5224520012023
21.12.2022 reg. 20.12.2022 Komuna Dropull I Poshtem (1111) Ndihme ekonomike 2452001,Bashkia Dropull. Shpenzime varrimi,fatura nr. 5/2022,dt. 18.12.2022. 85,000 50724520012022
26.10.2022 reg. 25.10.2022 Komuna Dropull I Poshtem (1111) Ndihme ekonomike 2452001,Bashkia Dropull. Shpenzime varrimi,fatura nr. 04/2022,dt. 19.10.2022.Vendim keshilli nr. 54,dt.29.09.2022. 120,600 42124520012022
08.08.2022 reg. 04.08.2022 Komuna Dropull I Poshtem (1111) Ndihme ekonomike 2452001,Bashkia Dropull. Likujdim fatura nr.1/2022,dt.20.07.2022.Urdher nr. 39,dt. 30.06.2022. 92,600 31624520012022