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 | |
|---|---|---|---|
| Prokuroria e rrethit Vlore (3737) | 7 | 548,880 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 2 | 231,380 |
| Shpenzime te tjera transporti | 2 | 156,200 |
| Karburant dhe vaj | 2 | 104,300 |
| Shpenzime per honorare | 1 | 57,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.07.2026 reg. 29.07.2026 | Prokuroria e rrethit Vlore (3737) | Karburant dhe vaj 3737 PROKURORIA 1028030 Nderrim vaji fat.nr.7 dt.18.06.2026 prok.nr.145 dt.18.06.2026 | 41,500 | 40510280302026 |
| 24.07.2026 reg. 23.07.2026 | Prokuroria e rrethit Vlore (3737) | Shpenzime per honorare 3737 PROKURORIA 1028030 Nderrim vaji fat.nr.6 dt.18.06.2026 prok.nr.146 dt.18.06.2026 | 57,000 | 41410280302026 |
| 11.03.2026 reg. 10.03.2026 | Prokuroria e rrethit Vlore (3737) | Shpenzime te tjera transporti 3737 PROKURORIA 1028030 Mirembajtje makine fat nr.3 dt.03.03.2026 urdh.prok.nr.50 dt.20.01.2026 | 29,200 | 92110280302026 |
| 05.03.2026 reg. 04.03.2026 | Prokuroria e rrethit Vlore (3737) | Karburant dhe vaj 3737 PROKURORIA 1028030 Mirembajtje makine fat nr.19 dt.26.12.2025 urdh.prok.nr.190 dt.12.12.2025 | 62,800 | 9810280302026 |
| 05.03.2026 reg. 04.03.2026 | Prokuroria e rrethit Vlore (3737) | Pjese kembimi, goma dhe bateri 3737 PROKURORIA 1028030 Mirembajtje makine fat nr.1 dt.05.02.2026 urdh.prok.nr.190 dt.20.01.2026 | 174,500 | 9710280302026 |
| 24.07.2025 reg. 23.07.2025 | Prokuroria e rrethit Vlore (3737) | Shpenzime te tjera transporti PROKURORIA 1028030 SHERBIM Ekspert fat.nr.14 dt.03.06.2025 urdh.prok nr .87 dt.12.05.2025 | 127,000 | 23410280302025 |
| 28.04.2025 reg. 25.04.2025 | Prokuroria e rrethit Vlore (3737) | Pjese kembimi, goma dhe bateri PROKURORIA 1028030 Mirembajtje makine fat.nr.2 dt.07.03.2025 | 56,880 | 10310280302025 |