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Raimondi Koli

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

840 kValue, lekë
4Payments
2Institutions
05.2020 – 11.2023Period
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 Bilisht (1505) 2 733,500
Drejtoria e shendetit publik Devoll (1505) 2 106,350

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 733,500
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 57,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 49,350

Payments to Raimondi Koli

4 payments
Executed Institution Expense category Amount Invoice
06.11.2023 reg. 03.11.2023 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKAI DEVOLL PAGESE PER MATERIALE HIDRAULIKE UR PROK 2522/4 DT 22.08.2023 NR FAT 1 DT 31.08.2023 URDH 603 DT 03.11.2023 FESTE OF... 359,000 64121050012023
28.10.2022 reg. 27.10.2022 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL MATERIALE HIDRAULIKE UR.PROK.NR.3271/3 DT.03.10.2022, FT.OFERTE, NJOFTIM FIT. FAT.NR.01 DT.17.10.2022, F.H.NR. 50 D... 374,500 68121050012022
29.05.2020 reg. 28.05.2020 Drejtoria e shendetit publik Devoll (1505) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER RAIMONDI KOLI PER MIREMBAJTJEJ NDERTESE NR FAT 26.05.2020 49,350 5310130272020
26.05.2020 reg. 22.05.2020 Drejtoria e shendetit publik Devoll (1505) Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER RAIMONDI KOLI PER FURNIZIM DHE MATERIALE TE TJERA TE PERGJ NR FAT 6-7 DT 2... 57,000 5210130272020