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XHEVDET MUÇO

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

2.3 mValue, lekë
10Payments
3Institutions
10.2014 – 01.2024Period
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 Gramsh (0810) 6 1,393,050
Drejtoria e shendetit publik Gramsh (0810) 2 557,000
Nd-ja Komunale Banesa (0810) 2 327,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 5 1,349,500
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 506,150
Shpenzime per mirembajtjen e objekteve specifike 1 210,000
Te tjera materiale dhe sherbime speciale 1 117,400
Shpenzime per mirembajtjen e objekteve ndertimore 2 94,400

Payments to XHEVDET MUÇO

10 payments
Executed Institution Expense category Amount Invoice
04.01.2024 reg. 28.12.2023 Drejtoria e shendetit publik Gramsh (0810) Shpenz. per rritjen e AQT - orendi zyre 1013028 up nr.21 date 20.12.2023,procesverbal,fat nr.27 date 23.12.2023,flet hyrje nr.14 date 26.12.2023 98,000 20010130282023
26.12.2023 reg. 22.12.2023 Drejtoria e shendetit publik Gramsh (0810) Shpenz. per rritjen e AQT - orendi zyre 1013028 up nr.18 dt 20.10.2023,ftese ofert,njoftim fitues app,fat nr.22 date 21.12.2023,flet hyrje nr.12 date 21.12.2023 459,000 19510130282023
14.12.2022 reg. 13.12.2022 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.23 date 11.11.2022,preven perllog fond,fat nr.22 date 16.11.2022,flet hyrje nr.55 date 16.11.2022,procesverbal 81,950 120421140012022
01.12.2015 reg. 27.11.2015 Nd-ja Komunale Banesa (0810) Te tjera materiale dhe sherbime speciale 2114008 Fat.nr13 date:23.11.2015 117,400 6521140082015
28.07.2015 reg. 28.07.2015 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - orendi zyre 2114001 Fat.nr.16 dt:04.06.2015 432,000 40121140012015
14.07.2015 reg. 14.07.2015 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - te tjera paisje zyre Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Fat.nr,07 dt:04.06.2015 424,200 38321140012015
17.06.2015 reg. 16.06.2015 Bashkia Gramsh (0810) Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Fat,nr.03 date:30.04.2015 94,400 39621140012015
20.05.2015 reg. 19.05.2015 Nd-ja Komunale Banesa (0810) Shpenzime per mirembajtjen e objekteve specifike 2114008 Fat.nr.06 dt:30.04.2015 210,000 1921140082015
26.12.2014 reg. 24.12.2014 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - orendi zyre 2114001 Fat.nr.23 dt:16.12.2014 nga Bashkia Gramsh 317,500 79621140012014
31.10.2014 reg. 31.10.2014 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - orendi zyre 2114001 Sa paguar fat.nr.19 dt:20.07.2014 nga Bashkia Gramsh 43,000 65621140012014