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SHUAIP ÇELA

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

928 kValue, lekë
7Payments
1Institutions
04.2014 – 07.2020Period
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
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 7 928,003

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 4 883,003
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 15,000
Sherbime te tjera 1 15,000
Shpenzime per te tjera materiale dhe sherbime operative 1 15,000

Payments to SHUAIP ÇELA

7 payments
Executed Institution Expense category Amount Invoice
09.07.2020 reg. 08.07.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje pllake varrimi, fat.nr.69393579 dt.04.03.2020 15,000 10121290102020
27.09.2019 reg. 26.09.2019 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sherbime te tjera 2129010 ND.P.PUBLIKE LU. per sa lik Blerje pllaka varri, fat.nr.69393567 dt.05.09.2019 15,000 19121290102019
18.04.2016 reg. 08.04.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per te tjera materiale dhe sherbime operative 2129010 ND.P.PUBLIKE LU. per sa lik.blerje pllaka varrimi,fat.nr.1114500 dt.11.12.2015,urdher kryetarit nr.186/1 dt.11.12.2015,pro... 15,000 8721290102016
18.11.2015 reg. 17.11.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik.shpenz.ndertimi (lapidari) fat.nr.02 dt.27.11.2014 seria 1739831,ur.prok.nr.37 dt.13.11... 190,000 24821290102015
18.11.2015 reg. 17.11.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale fat.nr.01 dt.18.11.2014 seria 1739832,urdher i kryetarit nr.211/1 dt.1... 15,000 24721290102015
02.06.2014 reg. 28.05.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje mat.ndertimi fat.5996705 dt.26.04.2012,fat.5996706 dt.03.05.2012,fat.5996707 dt.04.10.2012,u.pro... 497,643 10821290102014
09.04.2014 reg. 08.04.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje lik fature blerje mat.ndertimi,fat.5996708,dt.22.01.2013 180,360 4421290102014