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Eltion Çuko

Individual

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

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186 kValue, lekë
6Payments
2Institutions
07.2017 – 12.2024Period

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Payments to Eltion Çuko

6 payments
Executed Institution Expense category Amount Invoice
17.12.2024 reg. 16.12.2024 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale BOJRA DHE MATERIAL PER VIZATIME MURALE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 786 DT 26/11/2024 98,500 40421110182024
08.11.2018 reg. 07.11.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND.E SHERBIMEVE PUBLIKE FIER FAT 07 SERI 67893507 DT 29/10/2018 10,800 39921110062018
21.05.2018 reg. 18.05.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 up 74 23.12.2017,pv 28.12.2017,fd 2 ,seri 12591852,28.12.2017,amd 28.12.2017,fh 134 28.12.2017 31,500 18821110062018
18.01.2018 reg. 17.01.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 up 74 23.12.2017,pv 28.12.2017,fd 2,seri 12591852 28.12.2017,amd 28.12.2017,fh 134 28.12.2017 3,500 2121110062018
29.12.2017 reg. 28.12.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 pve 12.12.2017,fd 50 seri 107655450,amd 12.12.2017,fh 123 12.12.2017 9,000 64321110062017
26.07.2017 reg. 25.07.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 pve 21.6.2017,fd 42 seri 10765442 21.6.2017,amd 21.6.2017,fh 61 21.6.2017 33,000 47021110062017