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SULAJMAN META

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

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15.7 mValue, lekë
39Payments
6Institutions
05.2012 – 02.2021Period

By year

The bar is value; click a year to see only that one.
868 k 2012 3 1.1 m 2013 3 328 k 2015 2 1.7 m 2018 7 3.2 m 2019 13 7.5 m 2020 10 855 k 2021 1

Who paid

By value
InstitutionPayments Value, lekë
Agjensia e Parqeve dhe Rekreacionit (3535) 31 13,383,068 see the payments
Nd-ja Punetore Nr.1 (3535) 1 744,820 see the payments
Mini Bashkia 5 (3535) 3 546,000 see the payments
Komuna Zall Here (3535) 1 397,050 see the payments
Komuna Paskuqan (3535) 2 315,200 see the payments
Komuna Sauk (3535) 1 273,110 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 20 10,635,568
Te tjera materiale dhe sherbime speciale 11 2,747,500
Sherbime te tjera 1 273,110
Shpenzime te tjera transporti 1 54,900

Payments to SULAJMAN META

39 payments
Executed Institution Expense category Amount Invoice
26.09.2018 reg. 24.09.2018 Agjensia e Parqeve dhe Rekreacionit (3535) Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp qeraje kontr vazhd 148/8 dt 13.03.2018 fat 7841116 nr 6 dt 13.09.2018 249,773 29321018152018
16.08.2018 reg. 15.08.2018 Agjensia e Parqeve dhe Rekreacionit (3535) Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp qeraje kontr vazhd 148/8 dt 13.03.2018 fat 7841114 nr 5 dt 13.08.2018 249,773 24221018152018
16.08.2018 reg. 15.08.2018 Agjensia e Parqeve dhe Rekreacionit (3535) Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp qeraje kontr vazhd 148/8 dt 13.03.2018 fat 7841113 nr 4 dt 13.07.2018 249,773 24121018152018
22.06.2018 reg. 21.06.2018 Agjensia e Parqeve dhe Rekreacionit (3535) Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp qeraje kontr vazhd 148/8 dt 13.03.2018 fat 7841112 nr 3 dt 13.06.2018 249,773 17821018152018
06.06.2018 reg. 05.06.2018 Agjensia e Parqeve dhe Rekreacionit (3535) Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp qeraje kontr vazhd 148/8 dt 13.03.2018 fat 7841111 nr 2 249,773 16121018152018
16.05.2018 reg. 15.05.2018 Agjensia e Parqeve dhe Rekreacionit (3535) Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp qeraje up 143 dt 13.02.2018 pv 26.02.2018 njfit 143/6 dt 08.03.2018 kontr 148... 249,773 12821018152018
08.07.2015 reg. 07.07.2015 Komuna Paskuqan (3535) Shpenzime te tjera transporti 2807001 Komuna Paskuqan,lik fotok +print KZAZ,proc verb emergj 19.6.20105,fat 19.6.2015 seri 4111839,41111840 54,900 17128070012015
07.07.2015 reg. 06.07.2015 Komuna Sauk (3535) Sherbime te tjera Komuna Farke Lik shp transporti baze mater kzaz pv 25.06.2015 fat 7841155 273,110 8928110012015
17.10.2013 reg. 05.09.2013 Nd-ja Punetore Nr.1 (3535) no category Nd Punt nr 1 pleh kimik+pleh organik ,urdh prok 1692 dt 07.08.2013 ,shpallje fituesi 09.08.2013 ,fat 10 dt 12.08.2013 seri 4111812... 744,820 185 2101146 2013
20.08.2013 reg. 05.07.2013 Komuna Paskuqan (3535) no category 602 Komuna Paskuqan-transport zgjedhje, pv.dt.22,23,27, 06.2013 fat. 6,7,8 dt.22/23/27 .06.2013 seria 41111808,41111809,41111810 260,300 119 28070012013
28.02.2013 reg. 26.02.2013 Mini Bashkia 5 (3535) no category 602 Min.Bashkia 5- blerje veshje, up.nr.47 dt.04.12.2012,pv. dt.04.12.2012 fh.nr.33 dt.04.12.2012 fat.nr.16 dt.04.12.2012 75,500 28 21011452013
18.12.2012 reg. 07.12.2012 Mini Bashkia 5 (3535) no category 602 Min.Bashkia 5- bl.veshje, up.nr.47 dt.04.12.2012 pv.04.12.2012 pv,perf. dt.04.12.2012 fh.nr.33 dt.04.12.2012 fat.nr.16 dt.04.1... 75,500 22821011452012
24.10.2012 reg. 18.10.2012 Mini Bashkia 5 (3535) no category 602 Njesia bashkiake -5 mjete pune, up.nr.39 dt.15.10.2012,pv. form 3-4 dt.16.10.2012 fat.nr.719 dt.17.10.2012 fh. nr.28 dt.17.10.... 395,000 18021011452012
21.05.2012 reg. 16.05.2012 Komuna Zall Here (3535) no category KOM ZALL HERR SHPIM UJI TAPIZE UP 13 DT 04.04.2012 PV 05.04.2012 PREVENTIV 04.04.2012 SIT PUN 30.04.2012 AKT MAR DOREZ 30.04.2012... 397,050 712805002012
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