Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Dega e Kujdesit Paresor Lezhe (2020) | 1 | 120,000 | see the payments |
| Prokuroria e rrethit Lezhe (2020) | 2 | 120,000 | see the payments |
| Prefektura e qarkut Lezhe (2020) | 1 | 15,000 | see the payments |
| Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | 1 | 15,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 3 | 135,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 120,000 |
| Elektricitet | 1 | 15,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.04.2026 reg. 23.04.2026 | Prokuroria e rrethit Lezhe (2020) | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 34 DT 14.04.2026, VENDIM PER URDHER SHPERBLIM DT 10.12.2025, SHPENZIME, EKSPERT TEKNIK | 40,000 | 10910280172026 |
| 13.01.2026 reg. 12.01.2026 | Prokuroria e rrethit Lezhe (2020) | Shpenzime per honorare PROKURORIA LEZHE LIK FAT.95/100/DT.17.11.2025 18.11.2025 UDHR SHPERBLIM PROC PENAL 886/830/2024 UDH REGJ NR.2 DT.03.11.2025 | 80,000 | 26510280172025 |
| 27.07.2023 reg. 26.07.2023 | Dega e Kujdesit Paresor Lezhe (2020) | Shpenzime per te tjera materiale dhe sherbime operative NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 64 DT 04.07.2023,URDHER BLERJE DT 26.05.2023,HARTIM I PLANEVE TE RILEVIMIT | 120,000 | 11110130112023 |
| 23.12.2020 reg. 22.12.2020 | Prefektura e qarkut Lezhe (2020) | Shpenzime per honorare PREFEKTURA LEZHE LIK FAT.138 DT.01.12.2020 SIPAS URDH TE PREFEKT NR.80 DT.09.11.2020 PER PAGESE PER HARTIMIN E NJE PLAN RILEVIMI T... | 15,000 | 26810160702020 |
| 28.12.2018 reg. 26.12.2018 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Elektricitet 602 AZHBR Shpenzime per pergatitje projekti elektrik per Agropiken Lezhe, FTSH nr.s.10959526, dt.13.12.2018, Urdher i Ministrit te... | 15,000 | 97810051172018 |