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SOKOL MERKO

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

212 kValue, lekë
8Payments
3Institutions
12.2012 – 11.2024Period
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
Bashkia Elbasan (0808) 3 110,310
Komuna Bradashesh (0808) 2 53,760
Teatri "Skampa" (0808) 3 47,668

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 103,310
Sherbime te tjera 2 26,440
Shpenzime per mirembajtjen e objekteve specifike 1 21,228
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 7,000

Payments to SOKOL MERKO

8 payments
Executed Institution Expense category Amount Invoice
27.11.2024 reg. 25.11.2024 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (pagese TVSH), Kerkese Nr.3772/1,dt.08.08.24, PV testim tregu dt.08.08.24, PV shpallje... 6,810 107621090012024
23.01.2024 reg. 18.01.2024 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Blerje raft metalik, Fat 177/2023 dt 29.12.2023, Flet hyrje nr 35 dt 29.12.2023, Procesverbal i prokurime... 96,500 119221090012023
30.12.2022 reg. 29.12.2022 Teatri "Skampa" (0808) Sherbime te tjera 2109010 Qendra e Artit Te tjera materiale per realiz.e skenografise shfaqja cifti cuditshem Fat nr 181/2022 fh nr 38 dt 09.11.2022 7,000 25621090102022
29.09.2021 reg. 28.09.2021 Teatri "Skampa" (0808) Shpenzime per mirembajtjen e objekteve specifike Qendra e Artit materiale mirmbajtje urdher titullari urdher prokurimi nr24 fature nr. 4/2021 dt. 14.09.2021 21,228 14621090102021
12.02.2020 reg. 11.02.2020 Teatri "Skampa" (0808) Sherbime te tjera 2109010 Qendra e Artit materiale koncertit Gala fature nr, 534 seri 82607672.82607675.357 19,440 3321090102020
20.06.2018 reg. 19.06.2018 Bashkia Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan materiale zyre kerkese nr 2897/2 dt 09.05.2018 ft nr 59474949 fh nr 6 7,000 56421090012018
11.04.2013 reg. 11.04.2013 Komuna Bradashesh (0808) no category materiale Kom Bradashesh 2381001 16,750 8823810012013
17.12.2012 reg. 26.11.2012 Komuna Bradashesh (0808) no category materiale Kom Bradashesh 2381001 37,010 30323810012012