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YLLI LAGJI

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

369 kValue, lekë
5Payments
2Institutions
10.2017 – 12.2020Period
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
Universiteti "I.Qemali", Vlore (3737) 4 318,778
Bashkia Vlore (3737) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 2 147,678
Shpenzime per mirembajtjen e paisjeve te zyrave 1 114,400
Shpenzime per mirembajtjen e objekteve ndertimore 1 56,700
Te tjera materiale dhe sherbime speciale 1 50,000

Payments to YLLI LAGJI

5 payments
Executed Institution Expense category Amount Invoice
09.12.2020 reg. 07.12.2020 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, FAT.NR.31, DT.02.12.2020, SERIA 32379796 75,278 91810111362020
18.11.2019 reg. 15.11.2019 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI XHAMA PER GODINAT E UV, UP NR.137, DT.13.11.2019, FAT.NR.39, DT.14.11.2019, SERIA 32379791 72,400 98510111362019
19.07.2019 reg. 18.07.2019 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale fv dyer dritare bashkia 2146001 fat 36 dt 12.07.2019 50,000 77821460012019
17.10.2018 reg. 16.10.2018 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1011136 UNIVERSITETI SHPENZIME PER MIREMBAJTJE, UP NR. 92, DT. 03.10.2018, FAT NR. 30, DT. 03.10.2018, SERIA 32379780, FH NR. 19,... 114,400 49210111362018
17.10.2017 reg. 16.10.2017 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1011136 UNIVERSITETI VENDOSJE XHAMASH UP NR.46 DT.25.08.2017 FAT.NR.17 DT.05.09.2017 SERIA 32379767 56,700 28310111362017