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Armand Kasapi

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

285 kValue, lekë
4Payments
3Institutions
10.2019 – 12.2020Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Prokuroria e rrethit Lushnje (0922) 1 116,221
ALUIZNI - Drejtoria Lushnje (0922) 2 108,750
Dega e Kujdesit Paresor Lushnje (0922) 1 60,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 1 116,221
Shpenzime per mirembajtjen e objekteve ndertimore 2 108,750
Shpenzime per te tjera materiale dhe sherbime operative 1 60,000

Payments to Armand Kasapi

4 payments
Executed Institution Expense category Amount Invoice
28.12.2020 reg. 24.12.2020 Dega e Kujdesit Paresor Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Urdh.Prok nr.26,dt.15.12.2020 Riparim kaseta dhe tubo te shkarkimit te u... 60,000 16710130122020
23.12.2020 reg. 22.12.2020 Prokuroria e rrethit Lushnje (0922) Shpenzime per mirembajtjen e objekteve specifike 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Mirembajtje e objekteve ndertimore sipas urdh.prok.nr.11,dt.23.11.2020, fat.nr.s... 116,221 26010280192020
29.10.2019 reg. 25.10.2019 ALUIZNI - Drejtoria Lushnje (0922) Shpenzime per te tjera materiale dhe sherbime operative 1014124 Drejtoria Vendore e ASHK-se (ALUIZNI) Lushnje, Sa likujd.Sherbim tarnsportii materialeve, mobiljeve,dokumentacionit etj si... 60,000 7810141242019
29.10.2019 reg. 25.10.2019 ALUIZNI - Drejtoria Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Lyerje i mureve me boje dhe patinim perfsh. dhe materialet sipas Urdh.prok.nr.15,dt... 48,750 7710141242019