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SAMI CAKA

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

1.0 mValue, lekë
8Payments
4Institutions
05.2012 – 10.2017Period
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 Fier-Shegan (0922) 4 914,882
Zyra rajonale te kujdesit social rrethi Fier (0909) 1 89,620
Burgu Lushnje (0922) 1 10,000
Bordi i Kullimit Lushnje (0922) 2 7,650

What it was paid for

CategoryPaymentsValue, lekë
Unspecified 1 340,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 89,620

Payments to SAMI CAKA

8 payments
Executed Institution Expense category Amount Invoice
06.10.2017 reg. 05.10.2017 Zyra rajonale te kujdesit social rrethi Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore ZRSHSSH Fier 1025052,lyerje zyrash,up 8 dt 27.07.2017,pv form 5 dt 29.07.2017,fat nr 27seri 9236488 dt 21.09.2017,pv marrje ne dor... 89,620 8410250522017
14.02.2014 reg. 13.02.2014 Komuna Fier-Shegan (0922) Unspecified 2603001 Kom.Fiershegan LU rikonst.zyre administrates fat.0nr.13 dt.31.12.2013 340,000 3126030012014
24.10.2013 reg. 25.09.2013 Burgu Lushnje (0922) no category 1014003 ievp MIREMBAJTJE TE NDRYSHME 10,000 9610140032013
19.03.2013 reg. 18.03.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN rikontruksione depo ujit 299,882 70/26030012013
13.12.2012 reg. 15.11.2012 Komuna Fier-Shegan (0922) no category 2603001 K.Fiershegan riparime 201,000 22926030012012
26.10.2012 reg. 23.10.2012 Komuna Fier-Shegan (0922) no category K.Fiershegan lik fature riparim shkolla 74,000 20826030012012
21.05.2012 reg. 16.05.2012 Bordi i Kullimit Lushnje (0922) no category 1005081 Bordi Kullimit Lushnje sherbime per makinerin rende 3,200 7110050812012
09.05.2012 reg. 02.05.2012 Bordi i Kullimit Lushnje (0922) no category 1005081 Bordi Kullimit Lushnje sherbime per digen 4,450 6110050812012