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LUAN KOMPULA

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

499 kValue, lekë
9Payments
4Institutions
04.2012 – 12.2019Period
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) 4 276,020
Bashkia Librazhd (0821) 1 145,000
Komuna Qukes (0821) 1 40,940
Qendra Ekonomike Kultures (0821) 3 36,750

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 176,020
Furnizime dhe sherbime me ushqim per mencat 1 145,000
Sherbime te tjera 1 10,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 9,800

Payments to LUAN KOMPULA

9 payments
Executed Institution Expense category Amount Invoice
03.12.2019 reg. 02.12.2019 Dega e Thesarit Librazhd (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI PER FATURAT NR 28,29 DATE 25.11.2019,URDHER PROKURIMI NR 4 DATE 18.11.2019,PR... 89,530 10510100212019
27.11.2018 reg. 26.11.2018 Dega e Thesarit Librazhd (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT LIBRAZHD,LIK.FAT.NR.06 DT.23.11.2018,UP.NR.2 DT.21.11.2018 MATERIALE PASTRIMI 39,490 9810100212018
07.09.2018 reg. 06.09.2018 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.9 DT.03.09.2018 BLERJE DETERGJENTE PER PASTRIMIN E AMBJENTEVE TE PALLATIT TE KULTURES SADI HALILI... 10,000 178/121280062018
07.06.2018 reg. 06.06.2018 Bashkia Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.20 DT.14.05.2018 Kontrate Nr.2358 Prot.dt.09.05.2018 Blerje ene guzhine per kopshtet dhe çerdhen. 145,000 42121280012018
24.11.2015 reg. 24.11.2015 Dega e Thesarit Librazhd (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIBRAZHD LIKUJDIM FATURE NR.11 DT:19.11.2015 MATERIALE PASTRIMI 47,000 8510100212015
06.11.2014 reg. 06.11.2014 Qendra Ekonomike Kultures (0821) Furnizime dhe materiale te tjera zyre dhe te pergjishme KULTURA LIBRAZHD,LIK.FAT.NR.32 DATE 06.11.2014 MATERIALE KOKTEIL 9,800 5421280062014
17.10.2013 reg. 21.08.2013 Qendra Ekonomike Kultures (0821) no category LIK FATURE ,KULTURA LB 16,950 4621280062013
25.06.2012 reg. 11.06.2012 Dega e Thesarit Librazhd (0821) no category LIKUJDIM FATURE MATERIALE TE NDRYSHME,THESARI LB 100,000 4710100212012
02.04.2012 reg. 19.03.2012 Komuna Qukes (0821) no category BLERJE MATERIALE PASTRIMI,KOMUNA QUKES LB 40,940 5125860012012