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Erland Kola

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

350 kValue, lekë
5Payments
3Institutions
03.2017 – 06.2026Period
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
Drejtoria e shendetit publik Kavaje (3513) 3 238,400
Bashkia Peqin (0827) 1 99,400
Komisariati i Policise Kavaje (3513) 1 12,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 4 250,900
Pjese kembimi, goma dhe bateri 1 99,400

Payments to Erland Kola

5 payments
Executed Institution Expense category Amount Invoice
09.06.2026 reg. 05.06.2026 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit NJVKSH KAVAJE MIREMBAJTJE UP NR 175/1 DT 09.04.2026 FATURE NR 21,22 DT 30.05.2026 119,400 6910130302026
24.07.2025 reg. 23.07.2025 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR SHERBIM MIRMBAJTJE AUTOMJETI UP 252/1 DT 11.06.2025 FATURE 119 DT 15.07.2025 55,500 7510130302025
24.07.2025 reg. 23.07.2025 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR SHPENZIME MIREMBAJTJE AUTOMJETI UP 251 /1 DT 11.06.2025FATURE NR 118 DT 15.07.2025 63,500 7410130302025
15.11.2019 reg. 14.11.2019 Bashkia Peqin (0827) Pjese kembimi, goma dhe bateri 2019 Bashkia Peqin likuiduar Shpenzime pjese kembimi per mjete transporti UP nr 47 dt 11.10.2019 fature seria 7655109 nr 25 dt 15.... 99,400 71421340012019
20.03.2017 reg. 17.03.2017 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 12 NR SERIE 7655106 DT 06.02.2017 TE UP NR 12 DT 06.02.2017 RIPARIM MJETI 12,500 6410160382017