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XIMI - GAS

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

156 kValue, lekë
4Payments
3Institutions
04.2020 – 12.2025Period
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 Corovode (0232) 2 76,350
Drejtoria e shendetit publik Skrapar (0232) 1 49,360
Dega e Thesarit Skrapar (0232) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 155,710

Payments to XIMI - GAS

4 payments
Executed Institution Expense category Amount Invoice
29.12.2025 reg. 24.12.2025 Bashkia Corovode (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materiale pastrimi disifektimi furnizim me gaz te negshem Fatura nr 1600 dt 18.12.2025 Fh nr 41 dt 18.12.2025... 60,750 68721390012025
22.07.2020 reg. 21.07.2020 Drejtoria e shendetit publik Skrapar (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013044 U-blerje nr.7842 Fature nr.10 seri 79409860 dt.29.06.2020 Kerkese dt.25.06.2020 PVK dt.01.07.2020"Materiale pastrimi dhe d... 49,360 8610130442020
10.07.2020 reg. 09.07.2020 Dega e Thesarit Skrapar (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Urdher-blerje 7820 Fature nr.11 seri 79409861;12 seri 79409862 dt.30.06.2020 "Materiale pastrimi dhe dezinfektimi"Dega e T... 30,000 7410100322020
17.04.2020 reg. 16.04.2020 Bashkia Corovode (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 U-blerje nr.7737 Fature nr.59 seri 79409859 dt.30.03.2020 Flete-hyrje nr.19 dt.30.03.2020 Kerkesa ne KMBL nr.1069 prot dt.... 15,600 36221390012020