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 | |
|---|---|---|---|
| Unversitet "L.Gurakuqi", Shkoder (3333) | 1 | 718,776 | see the payments |
| Qendra Ekonomike Kultures (3333) | 1 | 119,700 | see the payments |
| Bashkia Lezhe (2020) | 2 | 115,000 | see the payments |
| Administrata Kopshte Cerdhe (3333) | 1 | 99,400 | see the payments |
| Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) | 2 | 68,340 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 937,876 |
| Uniforma dhe veshje te tjera speciale | 2 | 115,000 |
| Sherbime te tjera | 2 | 68,340 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.10.2025 reg. 24.10.2025 | Unversitet "L.Gurakuqi", Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 1011129, Sherbim organizim ceremonise diplomim studente,sit + pv 3287/9 + fat 7/2025 dt 16.10.25,fond lim 3287/1 dt 9.10.25,up 328... | 718,776 | 57310111292025 |
| 17.07.2025 reg. 16.07.2025 | Bashkia Lezhe (2020) | Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAG FAT NR 6 DT 11.06.2025,KRK NR 6590 DT 27.05.2025,RELACION DT 11.06.2025,QIRA MATERIALE KOSTUMOGRAFIKE VESHJE ANI... | 25,000 | 87521270012025 |
| 16.07.2025 reg. 15.07.2025 | Bashkia Lezhe (2020) | Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAG FAT 5 DT 11.06.2025,FH 30 DT 11.6.2025, OFERTAT,KERKESE 6590 DT 27.5.25, RELACION, PV MARRJE DOREZIM 11.6.25,VEN... | 90,000 | 87421270012025 |
| 12.01.2024 reg. 11.01.2024 | Qendra Ekonomike Kultures (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, Shpenzime per te tjera mat, blerje legjio, ub dt 20.12.23, fat 23/2023 dt 20.12.223, pv dt 20.12... | 119,700 | 32721410132023 |
| 15.12.2023 reg. 14.12.2023 | Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) | Sherbime te tjera 1012006, shpenzime per aparatura, ub 27 dt 07.12.2023, fat 21/2023 dt 11.12.2023, sit 1 dt 11.12.2023, pcv md 11.12.203 | 17,940 | 18410120062023 |
| 13.07.2023 reg. 12.07.2023 | Administrata Kopshte Cerdhe (3333) | Shpenzime per te tjera materiale dhe sherbime operative Drej Ekonomike e arsimit Shkoder Pregatitje sheshit dhe instalimit logjist fest fem urdher nr 63 dt 29.06.23.fat nr 15 dt 30.06.23... | 99,400 | 13121410102023 |
| 21.12.2022 reg. 20.12.2022 | Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) | Sherbime te tjera 1012006, shpenz qeramarrje paisje teknike, ub 277 dt 13.12.2022, fat 4/2022 dt 14.12.2022, sit 5 dt 14.12.2022, pcv md 362/2 dt 14... | 50,400 | 14010120062022 |