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
12.07.2024 reg. 11.07.2024 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... 25,590 17921310122024
07.06.2024 reg. 06.06.2024 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Grasatim dhe riparim gomave,UP nr 38 dt 19.12.23,formulari nr 5 dt 19.12.23,kontrat 6200/2 dt 19.12.23... 19,000 30421310012024
28.04.2023 reg. 27.04.2023 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Grasatim mjetesh,UP nr 30.05.22,Kontrate nr 11/1 dt 30.05.22,Fature nr 174/2023 dt 28.02.23,PV 28.02.2... 19,500 20821310012023
28.04.2023 reg. 27.04.2023 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Grasatim mjetesh,UP nr 30.05.22,Kontrate nr 11/1 dt 30.05.22,Fature nr 126/2023 dt 08.02.23,PV 08.02.2... 16,300 20721310012023
28.04.2023 reg. 27.04.2023 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Grasatim mjetesh,UP nr 30.05.22,Kontrate nr 11/1 dt 30.05.22,Fature nr 991/2022 dt 01.12.22,PV 01.12.2... 12,000 20621310012023
25.11.2022 reg. 24.11.2022 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001, Riparim gomash+grasatim U.prok 30.5.22,p-verbal fitusi dt 30.5.22,Kontrate 11/1 dt 30.05.22,fature 81... 9,500 56421310012022
25.11.2022 reg. 24.11.2022 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001, Riparim gomash+grasatim U.prok 30.5.22,p-verbal fitusi dt 30.5.22,Kontrate 11/1 dt 30.05.22,fature 72... 17,000 56321310012022
25.11.2022 reg. 24.11.2022 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001, Riparim gomash+grasatim U.prok 30.5.22,p-verbal fitusi dt 30.5.22,Kontrate 11/1 dt 30.05.22,fature 61... 9,500 56221310012022
26.08.2022 reg. 25.08.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, UProk nr 18 dt 04.07.22,PV dt 27.07.22 formulari nr 5,PV marr dorzimdt 27.07.22,fatur nr 618/22 dt 27.07.22 3,900 17021310122022
26.08.2022 reg. 25.08.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, UProk nr 19 dt 04.07.22,PV dt 27.07.22 formulari nr 5,PV marr dorzimdt 27.07.22,fatur nr 617/22 dt 27.07.22 16,100 16921310122022
26.08.2022 reg. 25.08.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, UProk nr 16 dt 07.06.22,PV dt 30.06.22 formulari nr 5,PV marr dorzim nr 13 dt 30.06.22,fatur nr 545/22 dt 30.06.22 16,000 16521310122022
25.07.2022 reg. 22.07.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, riparim gomash , up nr 16 dt 07.06.22,PV dt 30.06.22,formulari nr 5,PV nr 12 i mmarrjes dorezim dt 30.06.22, fatur 54... 11,000 14821310122022
25.07.2022 reg. 22.07.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012,Grasatim mjetesh,up 15 dt 07.06.22, PV dt 30.06.22,formulari nr 5,PV nr 11 marr dorzim dt 30.06.22,fatur nr 547/2022 d... 11,900 14721310122022
17.06.2022 reg. 16.06.2022 Bashkia Ballsh (0924) Shpenzime te tjera transporti Bashkia Mallakaster 2131001, Riparim gomash+grasatim U.prok nr 30.5.22,p-verbal fitusi dt 30.5.22,fature 449/2022 6,100 32021310012022
09.06.2022 reg. 08.06.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, grasatim mjetesh, up 12 dt 09.05.22, pcv prok nen 100 mije 31.05.22, pcv marrje ne dorezim sherbimit 31.05.22, fat 45... 10,000 9021310122022
09.06.2022 reg. 08.06.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, riparim gomash , up 13 dt 09.05.22, pcv prok nen 100 mije 31.05.22, pcv marrje ne dorezim sherbimit 31.05.22, fat 451... 8,200 8921310122022
16.05.2022 reg. 13.05.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, riparim gomash , up 11 dt 21.04.22, pcv prok nen 100 mije 30.04.22, pcv marrje ne dorezim sherbimit 30.04.22, fat 349... 13,000 7421310122022
16.05.2022 reg. 13.05.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, grasatim mjetesh, up 10 dt 21.04.22, pcv prok nen 100 mije 30.04.22, pcv marrje ne dorezim sherbimit 30.04.22, fat 34... 11,000 7321310122022
12.04.2022 reg. 11.04.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH Mallakaster 2131012, mjetesh, up 5 dt 02.03.2022, PV dt 31.03.22, PCV marrje sherbimi ne dorezim 31.03.22, fat 271/2022 9,000 5621310122022
12.04.2022 reg. 11.04.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH Mallakaster 2131012, riparim gomash, up 6 dt 03.03.2022, PV dt 31.03.22, PCV marrje sherbimi ne dorezim 31.03.22, fat 272/2022 13,600 5521310122022
15.03.2022 reg. 10.03.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH Mallakaster 2131012,riparim gomash , up 4 dt 01.02.22, PV dt 26.02.22, Fat 164/2022 pcv marrje ne dorezim te punes nr 4 dt 26.... 21,300 3821310122022
15.03.2022 reg. 10.03.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH Mallakaster 2131012, grasatim mjeti , up 3 dt 01.02.22, PV dt 26.02.22,Fat 165/2022 pcv marrje ne dorezim te punes nr 3 dt 26.... 12,500 3721310122022
23.02.2022 reg. 22.02.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, riparim gomash , up 2 dt 20.01.22, pcv prok nen 100 mije 29.01.22, pcv marrje ne dorezim sherbimit 29.01.22, fat 86/2... 23,800 3021310122022
23.02.2022 reg. 22.02.2022 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti NSH 2131012, grasatim mjetesh, up 1 dt 20.01.22, pcv prok nen 100 mije 29.01.22, pcv marrje ne dorezim sherbimit 29.01.22, fat 85/... 16,900 2921310122022
28.12.2021 reg. 24.12.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti grasatim mjetesh u prok nr 32 dt 22.12.2021 P-V FITUES NR 5 DT 24.12.2021 .P-V MARJE DORZIM DT 24.12.2021 FATURE 387/2021 DT 24.12... 10,500 38221310122021
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