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Saimir Kule

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

94.6 kValue, lekë
11Payments
1Institutions
07.2018 – 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
Aparati Ministrise se Shendetesise (3535) 11 94,580

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 7 76,950
Shpenzime per pritje e percjellje 4 17,630

Payments to Saimir Kule

11 payments
Executed Institution Expense category Amount Invoice
26.12.2024 reg. 18.12.2024 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjell, Urdher nr 563 dt 05.11.2024, Email dt 04.11.2024, Agjend dt 10-14.11.2024, Fatur nr 2/2024 dt 2... 2,400 75610130012024
20.11.2024 reg. 13.11.2024 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend Sherbim pritje percjellje,urdh nr 542 dt 21.10.2024,Agjenda dt 31-03.11.2024,Fat nr 1/2024 dt 06.11.2024 4,000 63310130012024
10.11.2022 reg. 08.11.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Urdher nr 10 dt 11.01.2022, Fature nr 2/2022 dt 23.06.2022, Agjenda dt 14.01.2022 5,400 62910130012022
01.07.2022 reg. 29.06.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Urdher nr 338 dt 26.05.2022, Fature nr 1/2022 dt 23.06.2022, Takim me delegacionin kosovar dt... 5,830 40810130012022
03.09.2021 reg. 31.08.2021 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 Min Shend kafe pune ,urdher nr 272 dt 01.06.21,draft prog i vizites 6-10 korrik 2021,fat nr 1 dt 23.08.2021 24,020 52410130012021
31.12.2020 reg. 24.12.2020 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 MIN SHEND kafe pune ,urdher nr 671 dt 14.12.20,draft prog 15-18 dhjetor 20,fat nr 20 dt 18.12.20 seri 11347121 3,930 100610130012020
31.12.2020 reg. 24.12.2020 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 MIN SHEND kafe pune ,urdher nr 671 dt 14.12.20,draft prog 15-18 dhjetor 20,fat nr 19 dt 16.12.20 seri 11347120 9,480 100510130012020
05.12.2019 reg. 25.11.2019 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 Min Shend kafe pune,urdher nr 5243 dt 05.11.2019,fat nr 10 dt 12.11.2019 seri 11347111 1,440 92910130012019
03.12.2018 reg. 27.11.2018 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 Min Shend kafe pune, urdhe rnr 778 dt 09.11.2018, fature tatimore nr 8 dt 15.11.2018 seri 11347109 8,040 123210130012018
13.11.2018 reg. 09.11.2018 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 Min Shend kafe pune , urdher nr 5871 dt 11.10.2018, fature tatimore nr 6 dt 19.10.2018 26,860 119310130012018
20.07.2018 reg. 13.07.2018 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 Min Shend kafe pune, urdher nr 3252 dt 16.05.2018, fature tatimore nr 5 dt 24.05.2018 3,180 35410130012018