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MIRELA BICAKU

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

663 kValue, lekë
6Payments
4Institutions
10.2025 – 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 Shërbimeve Publike Librazhd (0821) 3 483,403
Drejtoria e shendetit publik Librazhd (0821) 1 98,400
Drejtoria e shendetit publik Gramsh (0810) 1 41,250
Sp. Librazhd (0821) 1 40,300

What it was paid for

CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2 315,811
Karburant dhe vaj 1 167,592
Sherbime te tjera 1 98,400
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 41,250
Te tjera materiale dhe sherbime speciale 1 40,300

Payments to MIRELA BICAKU

6 payments
Executed Institution Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Drejtoria e Shërbimeve Publike Librazhd (0821) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.7/2026 date 08.05.2026 Kontrata nr.1333 date 03.03.2026 Blerje fare bari,lule dhe peme deko... 288,053 8821280092026
11.06.2026 reg. 10.06.2026 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.9/2026 DT.21.05.2026 BLERJE PLASMAS 40,300 20310130762026
30.03.2026 reg. 27.03.2026 Drejtoria e shendetit publik Librazhd (0821) Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.1 DT.17.03.2026 Sherbim Disinfemtimi Ambjenteve te NJVKSH 98,400 3310130352026
05.01.2026 reg. 31.12.2025 Drejtoria e Shërbimeve Publike Librazhd (0821) Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.48/2025 date 04.12.2025 Kontrata nr.4548 date 30.06.2025 Furnizim sherbimi 3D ne i... 167,592 15021280092025
23.12.2025 reg. 22.12.2025 Drejtoria e Shërbimeve Publike Librazhd (0821) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.50/2025 DT.15.12.2025 Kontrate Nr.1470 Prot.date 13.03.2025 Blerje fare bari dhe lule. 27,758 14521280092025
14.10.2025 reg. 13.10.2025 Drejtoria e shendetit publik Gramsh (0810) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 up nr.16 date 26.09.2025,procesverbal,fat nr.41 dt 06.10.2025,kont nr.927 dt 03.10.2025 41,250 11510130282025