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KRENAR HASAN TURKU

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

2.8 mValue, lekë
11Payments
4Institutions
04.2012 – 12.2023Period
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
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 7 2,228,555
Spitali Lushnje (0922) 1 291,272
Komuna Grabian (0922) 1 165,150
Gjykata Administrative e Shkalles se Pare Lushnje (0922) 2 100,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 5 950,770
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 685,000
Unspecified 1 47,870

Payments to KRENAR HASAN TURKU

11 payments
Executed Institution Expense category Amount Invoice
27.12.2023 reg. 26.12.2023 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik Shpenz.mirembajtje godine,fat.fisk.nr.6 dt.21.12.2023, akt kolaudimi dt... 43,000 14610290512023
10.11.2023 reg. 09.11.2023 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik Shpenz.mirembajtje godine,fat.fisk.nr.2 dt.08.11.2023,PV fondi limit dt... 57,000 10410290512023
20.07.2016 reg. 18.07.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje bojra dhe materiale izolimi,fat.nr.9862406/407 dt.30.06.2016,ur.prok.nr.25 dt.23.06.201... 685,000 17021290102016
28.10.2014 reg. 27.10.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd. Pasurise Publike blerje mat.ndertimi f.2133871 dt.03.10.2014 300,770 23021290102014
03.06.2014 reg. 28.05.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje materiale ndertimi fat.2133872 dt.03.10.2012,fat.2133871 dt.03.10.2014,u.prok.82 dt.3.10.2012 250,000 89/121290102014
14.05.2014 reg. 12.05.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje materiale ndertimi fat.2133864 dt.31.05.2012,fat.2133867 dt.31.07.2012,fat 2133872 dt.03.10.2012 300,000 8921290102014
27.02.2014 reg. 26.02.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Unspecified ND.Pasuris publike lushnje lik fat2133873 dt.08.05.2013,fat.2133874 dt.04.11.2013 mat.ndertimi 47,870 4221290102014
24.09.2012 reg. 20.09.2012 Komuna Grabian (0922) no category K.Grabian lik fature mAteriale 165,150 11926120012012
17.09.2012 reg. 14.09.2012 Spitali Lushnje (0922) no category 1013022 Spitali Lushnje mirmbajtje 291,272 26910130222012
24.04.2012 reg. 16.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER LYERJEN DHE MMB.E SHKOLLAVE 444,915 5721290102012
02.04.2012 reg. 15.03.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER LYERJEN E SHKOLLAVE 200,000 3121290102012