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AGRON MEZINI

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

205 kValue, lekë
5Payments
1Institutions
08.2024 – 06.2026Period
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
Burgu Lushnje (0922) 5 204,968

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 131,410
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 40,158
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 33,400

Payments to AGRON MEZINI

5 payments
Executed Institution Expense category Amount Invoice
19.06.2026 reg. 18.06.2026 Burgu Lushnje (0922) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P Lushnje, Sa lik.Mirembajtje aparate dhe pajisje,fat.nr.112,dt.12.06.2026,akt marrje ne dorezim nr.3689/17,dt.12.06... 33,400 11710140032026
29.05.2026 reg. 28.05.2026 Burgu Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014003 I.E.V.P Lushnje, Sa lik.Blerje emergjente mat.hidraulike,fat.nr.103,dt.26.5.2026,Pcv 3282/1,dt.26.5.2026,akt marrje ne dor... 12,220 9610140032026
06.11.2025 reg. 05.11.2025 Burgu Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1014003 IEVP Lushnje per sa lik Blerje materiale ndertimi, fat.nr.270 dt.31.10.2025, FH nr.16 dt.31.10.2025, PV marrje dorezim nr.... 32,650 22410140032025
23.10.2025 reg. 22.10.2025 Burgu Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1014003 IEVP Lushnje per sa lik Blerje materiale ndertimi, fat.nr.255 dt.16.10.2025, FH nr.15 dt.16.10.2025, PV marrje dorezim nr.... 98,760 20210140032025
30.08.2024 reg. 29.08.2024 Burgu Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014003 IEVP Lushnje per sa lik Blerje materiale mirembajtje rrjetit hidraulik, fat.fisk.nr.167 dt.13.08.2024, FH nr.12 dt.13.08.2... 27,938 13610140032024