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Luan Kampula

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

406 kValue, lekë
5Payments
3Institutions
09.2020 – 12.2024Period
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
Dega e Thesarit Librazhd (0821) 3 277,460
Sp. Librazhd (0821) 1 98,600
Zyra Arsimore Librazhd (0821) 1 29,800

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 307,260
Te tjera materiale dhe sherbime speciale 1 98,600

Payments to Luan Kampula

5 payments
Executed Institution Expense category Amount Invoice
16.12.2024 reg. 13.12.2024 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.13/2024 DATE 02.12.2024,Materiale ndihmëse për kuzhinën e spitalit. 98,600 47410130762024
05.12.2022 reg. 02.12.2022 Dega e Thesarit Librazhd (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIBRAZHD,LIK FAT NR 15 DATE 30.11.2022,PER BLERJE MATERIALE PASTRIMI. 80,000 9610100212022
07.12.2021 reg. 06.12.2021 Dega e Thesarit Librazhd (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIBRAZHD,LIK.FAT.NR.2 DATE 01.12.2021 BLERJE MATERIALE PASTRIMI. 99,060 9610100212021
07.12.2020 reg. 04.12.2020 Zyra Arsimore Librazhd (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ARSIMI LIBRAZHD,LIK.FAT.NR.21,22 DATE 20.11.2020 Likujdim materiale pastrimi. 29,800 24910111012020
30.09.2020 reg. 29.09.2020 Dega e Thesarit Librazhd (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,PER FAT NR 1 DHE 2 DATE 28.09.2020,UP NR 2 DATE 23.09.2020,OFERTA,F.HYRJE NR... 98,400 7010100212020