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SAZAN LUZI

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

2.2 mValue, lekë
16Payments
7Institutions
04.2012 – 02.2017Period
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
Komuna Hotolisht (0821) 9 1,508,248
Komuna Qukes (0821) 1 222,500
Zyra Arsimore Librazhd (0821) 1 194,000
Qendra Ekonomike Kultures (0821) 2 100,000
Zyrat e Regjistrimit Librazhd (0821) 1 60,000
Bashkia Librazhd (0821) 1 40,000
Nd-ja Komunale Banesa (0821) 1 40,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 2 645,000
Sherbime te tjera 2 100,000
Kancelari 1 77,999
Materiale per funksionimin e pajisjeve te zyres 1 69,999
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 40,000

Payments to SAZAN LUZI

16 payments
Executed Institution Expense category Amount Invoice
16.02.2017 reg. 14.02.2017 Nd-ja Komunale Banesa (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.03 DT 06.02.2017 FISHEK ZJARRE PER VITIN E RI UP NR.02 DT 06.02.2017 40,000 1321280022017
19.09.2016 reg. 16.09.2016 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FATURE NR.26 DT 20.08.2016 SHPENZIME PER AKTIVITETE,BLERJE FISHEKZJARRE 50,000 17921280062016
13.09.2016 reg. 13.09.2016 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FATURE NR.26 DT 20.06.2016 SHPENZIME PER AKTIVITETE,FISHEKZJARRE 50,000 17921280062016
30.04.2015 reg. 30.04.2015 Komuna Hotolisht (0821) Pjese kembimi, goma dhe bateri KOMUNA HOTOLISHT LIBRAZHD,LIK.FATURE NR.05 DT:28.04.2015 PJESË KËMBIMI PËR MAKINËN 260,000 5425880012015
07.11.2014 reg. 06.11.2014 Komuna Hotolisht (0821) Materiale per funksionimin e pajisjeve te zyres KOMUNA HOTOLISHT,LIKUJDIM DETYRIMI PER SHTYPSHKRIME,PER FATUREN NR 3 DATE 21.10.2014. 69,999 20525880012014
08.10.2014 reg. 07.10.2014 Komuna Hotolisht (0821) Kancelari KOM.HOTOLISHT LB,LIK.FATURE NR.2 DATE 29.07.2014 KANCELARI 77,999 18125880012014
08.10.2014 reg. 07.10.2014 Komuna Hotolisht (0821) Pjese kembimi, goma dhe bateri KOM.HOTOLISHT LB,LIK.FATURE NR.1 DATE 25.07.2014 PJESE KEMBIMI 385,000 18025880012014
18.12.2012 reg. 07.12.2012 Komuna Hotolisht (0821) no category KARTA TELEFONI NENTOR 2012.KOMUNA HOTOLISHT LB 20,000 23925880012012/1
18.12.2012 reg. 07.12.2012 Komuna Hotolisht (0821) no category SHPENZIME ME RASTIN E FESTAVE TE FUNDVITIT NENTOR 2012.KOMUNA HOTOLISHT LB 160,000 23825880012012/1
18.12.2012 reg. 07.12.2012 Bashkia Librazhd (0821) no category FISHEKZJARRE,BASHKIA LIBRAZHD LB 40,000 41721280012012
24.10.2012 reg. 23.10.2012 Komuna Qukes (0821) no category SHPENZIME PER FESTEN E BERZESHTES.KOMUNA QUKES LB 222,500 26225860012012
16.10.2012 reg. 11.10.2012 Komuna Hotolisht (0821) no category LIKUJDUAR MATERIALE TE NDRYSHME.KOMUNA HOTOLISHT LB 202,000 21325880012012
12.09.2012 reg. 07.09.2012 Zyrat e Regjistrimit Librazhd (0821) no category ZVRPP LIK BLERJE MATERIALE ZYRE 60,000 6610140782012
15.05.2012 reg. 09.05.2012 Komuna Hotolisht (0821) no category BLERJE MATERIALE E KANCELARI.KOMUNA HOTOLISHT LB 130,000 9325880012012
03.05.2012 reg. 27.04.2012 Zyra Arsimore Librazhd (0821) no category LIK FAT KANCELARI ,ARSIMI LB 194,000 14410111012012
27.04.2012 reg. 26.04.2012 Komuna Hotolisht (0821) no category LIKUJDIM FATURE BLERJE SHTYPSHKRIMESH.KOMUNA HOTOLISHT LB 203,250 7325880012012