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ILIRJAN LUBONJA

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

479 kValue, lekë
4Payments
2Institutions
06.2023 – 03.2026Period
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
Agjensia e Sherbimeve te Sportit (3535) 3 358,745
Agjencia Sherbimit të Sportit (3535) 1 119,780

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 358,885
Ilaçe dhe materiale mjeksore 1 119,640

Payments to ILIRJAN LUBONJA

4 payments
Executed Institution Expense category Amount Invoice
09.03.2026 reg. 06.03.2026 Agjencia Sherbimit të Sportit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim %1012180 Agjenc Sherb Sport - lik material mjeksor, UP nr 3 dt 12.2.2026, pv dt 19.2.2026, ft nr 1310 dt 19.2.2026, fh nr 1,2,3 dt... 119,780 2010121802026
20.02.2025 reg. 19.02.2025 Agjensia e Sherbimeve te Sportit (3535) Ilaçe dhe materiale mjeksore 1011205 Agjen Sherb Sport - lik material mjeksore, UP nr 2 dt 5.2.2025, pv dt 10.2.2025, ft nr 882 dt 11.2.2025, fh nr 2,nr 3 dt 1... 119,640 1910112052025
25.06.2024 reg. 21.06.2024 Agjensia e Sherbimeve te Sportit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011205 Agje,Sherb Sport 2024 , lik mater mjekesore, UP nr 5 dt 15.5.2024, pv dt 16.5.2024, ft nr 4413 dt 12.6.2024, fh nr 2,3 dt... 119,810 7110112052024
23.06.2023 reg. 22.06.2023 Agjensia e Sherbimeve te Sportit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011205 Agjensia Sherb Sportit 2023 , lik materiale mjeksore , UP nr.6 dt 30.5.23 , pv dt 9.5.23 , ft nr.6264/2023 dt 15.6.23 , fh... 119,295 6810112052023