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NERTIL SHEKO

Individual

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

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762 kValue, lekë
10Payments
5Institutions
04.2013 – 12.2017Period

By year

The bar is value; click a year to see only that one.
618 k 2013 4 20.7 k 2014 2 53.0 k 2015 1 57.0 k 2016 1 14.1 k 2017 2

Who paid

By value
InstitutionPayments Value, lekë
Bordi i Kullimit Vlore (3737) 4 617,574 see the payments
Dega e Kujdesit Paresor Vlore (3737) 3 77,660 see the payments
Komuna Qender (3737) 1 53,000 see the payments
Gjykata Administrative e Shkalles se Pare Vlore 1 10,604 see the payments
Prefektura e qarkut Vlore (3737) 1 3,500 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 65,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 57,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 12,160
Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1 10,604

Payments to NERTIL SHEKO

10 payments
Executed Institution Expense category Amount Invoice
29.12.2017 reg. 27.12.2017 Gjykata Administrative e Shkalles se Pare Vlore Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit GJYKATA ADMINISTRATIVE 1029049 SHPENZ.PER RRITJEN E AMM-PAISJE KUNDER ZJARRIT UP NR.33 DT.19.12.2017 FAT.NR.17 DT.22.12.2017 SERIA... 10,604 13710290492017
05.06.2017 reg. 02.06.2017 Prefektura e qarkut Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMB.OBJEKTI NDERTIMOR UP NR.56 DT.25.05.2017 FAT.DT.19.05.2017 SERIA 7061687 3,500 8710160742017
11.10.2016 reg. 10.10.2016 Dega e Kujdesit Paresor Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1013014 DSHPQ MIREMBAJTJE PAISJE FAT NR 96 DAT 14.09.2016 57,000 10210130142016
16.06.2015 reg. 15.06.2015 Komuna Qender (3737) Te tjera materiale dhe sherbime speciale BLERJE MATERIALE PER UJESJELLESIN BABICE K.QENDER 2835001 53,000 13528350012015
24.07.2014 reg. 23.07.2014 Dega e Kujdesit Paresor Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ SHPENZIME PER TE TJERA MATERIALE FAT NR 18 DAT 15.07.2014 8,660 101 1013014 2014
26.05.2014 reg. 26.05.2014 Dega e Kujdesit Paresor Vlore (3737) Te tjera materiale dhe sherbime speciale 1013014 DSHPQ SHPENZIME PER TE TJERA MATERIALE FAT NR 23 DT 15.05.2014 12,000 60 1013014 2014
27.12.2013 reg. 26.12.2013 Bordi i Kullimit Vlore (3737) no category POMPA ZHYTESE,RIP.I TUBOVE TE SHKARKIMIT TE POMPAVE NE HIDROVOR B.KULLIMIT 1005080 140,300 205 1005080 2013
29.04.2013 reg. 26.04.2013 Bordi i Kullimit Vlore (3737) no category MATERIALE TE NDRYSHME,PJESE ELEKTRIKE B.KULLIMIT 1005080 208,980 62 1005080 2013
29.04.2013 reg. 26.04.2013 Bordi i Kullimit Vlore (3737) no category MATERIALE PER HIDROVOR B.KULLIMIT 1005080 94,294 61 1005080 2013
29.04.2013 reg. 26.04.2013 Bordi i Kullimit Vlore (3737) no category MATERIALE PER HIDROVOR B.KULLIMIT 1005080 174,000 60 1005080 2013