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Sherro Kalemi

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

1.0 mValue, lekë
6Payments
3Institutions
07.2017 – 05.2019Period
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
Shkolla "Beqir Çela" Durres (0707) 1 699,950
Shkolla "Beqir Çela" Durres (0707) 4 314,180
Dogana Durres (0707) 1 16,250

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 804,130
Te tjera materiale dhe sherbime speciale 3 210,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 16,250

Payments to Sherro Kalemi

6 payments
Executed Institution Expense category Amount Invoice
29.05.2019 reg. 28.05.2019 Dogana Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.01 / DOGANA DURRES 1010081 / TDO 0707 16,250 6110100812019
20.12.2017 reg. 18.12.2017 Shkolla "Beqir Çela" Durres (0707) Te tjera materiale dhe sherbime speciale BL. MAT NR FAT.14 SERI 002783 / SHK. BEQIR CELA/KOD 1010244/TDO0707 48,000 10310102442017
14.12.2017 reg. 12.12.2017 Shkolla "Beqir Çela" Durres (0707) Te tjera materiale dhe sherbime speciale BL MAT NR13 SERI 002782 / SHK. B. EQIR CELA/KOD 1010244/TDO0707 120,000 9810102442017
14.12.2017 reg. 12.12.2017 Shkolla "Beqir Çela" Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MAT NR12 SERI 002781 / SHK. B. EQIR CELA/KOD 1010244/TDO0707 104,180 9710102442017
13.12.2017 reg. 12.12.2017 Shkolla "Beqir Çela" Durres (0707) Te tjera materiale dhe sherbime speciale BL MAT NR FAT 11 SERI 002780 / SHK. B. EQIR CELA/KOD 1010244/TDO0707 42,000 9910102442017
24.07.2017 reg. 21.07.2017 Shkolla "Beqir Çela" Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MAT / SHK. BEQIR CELA/KOD 1025126/TDO0707 699,950 5210251262017