Home› Beneficiaries

Zelfije Gashi

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

659 kValue, lekë
10Payments
1Institutions
04.2024 – 06.2026Period
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 Librazhd (0821) 10 658,700

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 8 543,600
Te tjera materiale dhe sherbime speciale 2 115,100

Payments to Zelfije Gashi

10 payments
Executed Institution Expense category Amount Invoice
10.06.2026 reg. 09.06.2026 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DATE 28.05.2026,SHPENZIME DREKE FESTA 6 MAJI 50,000 44821280012026
09.10.2025 reg. 08.10.2025 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.13/2025 DATE 29.09.2025 SHPENZIME PER DREKE FESTA E LUNIKUT 50,000 79221280012025
16.07.2025 reg. 15.07.2025 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.6/2025 DT.27.06.2025 Shpenzime per dreke Festa e Shen Gjergjit, Stebleve 2025 75,000 53221280012025
25.10.2024 reg. 24.10.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.15/2024 DATE 30.09.2024,Shpenzime dreke per aktivitetin Festa e Shen Gjergjit. 99,000 95121280012024
10.09.2024 reg. 09.09.2024 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 03.09.2024 SHPENZIME PER AKTIVITETIN FESTA E QARRISHTES 35,100 79021280012024
10.09.2024 reg. 09.09.2024 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 22.08.2024 SHPENZIME PER AKTIVITETIN FESTA E LUNIKUT 80,000 78821280012024
15.08.2024 reg. 14.08.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 01.08.2024,Shpenzime dreke per aktivitetin Tryeza e Gjelber 60,000 71321280012024
31.05.2024 reg. 29.05.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 27.05.204 SHPENZIME PER DARKE IFTARI PER KOMUNITETIN MUSLIMAN NJ.ADM.STEBLEVE. 60,000 48721280012024
26.04.2024 reg. 25.04.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 15.04.2024 SHPENZIME PER DREKE ZYRTARE. 112,200 32921280012024
17.04.2024 reg. 16.04.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 02.04.2024 SHPENZIME PER DREKE ZYRTARE. 37,400 29321280012024