Kryefaqja› Përfituesit

XHEVAIR ALIMERKAJ

Emri ashtu siç e publikon thesari. Burimi nuk publikon NIPT, ndaj emri është i vetmi identifikues.

2.7 mlnVlera, lekë
101Pagesa
8Institucionet
02.2012 – 08.2026Periudha
Lexojeni me kujdes Pagat dhe përfitimet paguhen përmes bankave, ndaj bankat dalin si përfituesit më të mëdhenj. Kjo nuk do të thotë se shteti bleu diçka prej tyre.

Kush pagoi

Sipas vlerës
InstitucioniPagesaVlera, lekë
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 75 1,074,020
Komuna Hekal (0924) 6 707,400
Bashkia Ballsh (0924) 11 447,900
Sherbimi Komunal i Qytetit Ballsh (0924) 3 148,000
Zyra Arsimore Mallakastër (0924) 2 98,000
Komuna Aranitas (0924) 1 84,000
Komuna Kute (0924) 1 56,000
Komuna Ngracan (0924) 2 44,000

Për çfarë u pagua

KategoriaPagesaVlera, lekë
Shpenzime te tjera transporti 86 1,200,920
Pjese kembimi, goma dhe bateri 5 690,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 30,000

Pagesat drejt XHEVAIR ALIMERKAJ

101 pagesa
Ekzekutuar Institucioni Kategoria e shpenzimit Vlera Fatura
10.08.2026 reg. 07.08.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 31.07.26,fatur nr 596/2026 dt 31... 32,600 18421310122026
10.08.2026 reg. 07.08.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.06.26,fatur nr 509/2026 dt 30... 33,800 18321310122026
22.06.2026 reg. 18.06.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.05.26,fatur nr 410/2026 dt 30... 18,700 14921310122026
14.05.2026 reg. 13.05.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.04.26,fatur nr 316/2026 dt 30... 19,200 10921310122026
22.04.2026 reg. 21.04.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 31.03.26,fatur nr 237/2026 dt 31... 19,400 8821310122026
17.03.2026 reg. 13.03.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 27.02.26,fatur nr 148/2026 dt 27... 15,800 5621310122026
23.02.2026 reg. 20.02.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 31.01.26,fatur nr 79/2026 dt 31.... 29,100 3621310122026
13.01.2026 reg. 12.01.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim i gomave,vendosje pulla dhe grasatim i mjeteve,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,PV dorez... 15,100 31821310122025
15.12.2025 reg. 12.12.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim i gomave,vendosje pulla dhe grasatim i mjeteve,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,PV dorez... 15,000 30821310122025
14.11.2025 reg. 13.11.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim i gomave,vendosje pulla dhe grasatim i mjeteve,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,PV dorez... 8,700 27121310122025
07.10.2025 reg. 06.10.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim i gomave,vendosje pulla dhe grasatim i mjeteve,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,PV dorez... 21,100 22621310122025
18.09.2025 reg. 17.09.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim i gomave,vendosje pulla dhe grasatim i mjeteve,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,PV dorez... 33,500 21021310122025
31.07.2025 reg. 30.07.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim i gomave,vendosje pulla dhe grasatim i mjeteve,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,PV dorez... 42,200 16321310122025
19.05.2025 reg. 14.05.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim,grasatim mjeteve transportit,UP nr 3 dt 29.01.24,njo fit 21.05.24,kontrat 65/6 dt 27.05.24,fatur 329/2025 dt... 23,700 10221310122025
11.04.2025 reg. 10.04.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim,grasatim mjeteve transportit,UP nr 3 dt 29.01.24,njo fit 21.05.24,kontrat 65/6 dt 27.05.24,fatur 232/2025 dt... 19,400 7021310122025
12.03.2025 reg. 11.03.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim,grasatim mjeteve transportit,UP nr 3 dt 29.01.24,njo fit 21.05.24,kontrat 65/6 dt 27.05.24,fatur 161/2025 dt... 15,630 4721310122025
12.02.2025 reg. 11.02.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSHP 2131012,Riparim,grasatim mjeteve transportit,UP nr 3 dt 29.01.24,njo fit 21.05.24,kontrat 65/6 dt 27.05.24,fatur 77/2025 dt 3... 11,500 2221310122025
09.01.2025 reg. 08.01.2025 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NShP Mallakaster 2131012,Riparim i gomave,blerje,pulla,grasatim mjete,UP nr 3 dt 29.04.24,njo fit 21.05.24,formular of 21.05.24,ko... 12,650 39121310122024
13.12.2024 reg. 12.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NShP Mallakaster 2131012,Riparim i gomave,blerje,pulla,grasatim mjete,UP nr 3 dt 29.04.24,njo fit 21.05.24,formular of 21.05.24,ko... 7,180 35421310122024
18.11.2024 reg. 15.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NShP Mallakaster 2131012,Riparim i gomave,blerje,pulla,grasatim mjete,UP nr 3 dt 29.04.24,njo fit 21.05.24,formular of 21.05.24,ko... 17,850 32921310122024
21.10.2024 reg. 18.10.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NShP Mallakaster 2131012,Riparim i gomave,blerje,pulla,grasatim mjete,UP nr 3 dt 29.04.24,njo fit 21.05.24,formular of 21.05.24,ko... 15,750 28721310122024
17.09.2024 reg. 16.09.2024 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001,grasatim dhe riparim ,UP nr 38 dt 19.12.23,formulari nr 5 6200/1 dt 19.12.23,kontrat nr 6200/2 dt 19.1... 18,000 87721310012024
16.09.2024 reg. 13.09.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NShP Mallakaster 2131012,Riparim i gomave etj,U.P nr 3 dt 29.04.24,njo fit 21.05.24,formular of ,kontrat nr 65/6 dt 27.05.24,fatur... 13,690 25321310122024
16.09.2024 reg. 13.09.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NShP Mallakaster 2131012,Riparim i gomave etj,U.P nr 3 dt 29.04.24,njo fit 21.05.24,formular of ,kontrat nr 65/6 dt 27.05.24,fatur... 5,900 25221310122024
16.09.2024 reg. 13.09.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NShP Mallakaster 2131012,Riparim i gomave etj,U.P nr 3 dt 29.04.24,njo fit 21.05.24,formular of ,kontrat nr 65/6 dt 27.05.24,fatur... 16,980 25121310122024
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