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Donika Cuko

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

269 kValue, lekë
3Payments
3Institutions
12.2025 – 05.2026Period
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
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1 100,000
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1 96,000
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 1 73,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 100,000
Sherbime te tjera 1 96,000
Te tjera materiale dhe sherbime speciale 1 73,200

Payments to Donika Cuko

3 payments
Executed Institution Expense category Amount Invoice
06.05.2026 reg. 05.05.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Sherbime te tjera 1005141 A.R.E.B Lushnje,Sa lik.qira per paisje kompjuterike, fat.nr.3,dt.29.4.2026,Pcv marrjes ne dorezim dt.29.4.2026,Urdh.bl.nr.... 96,000 10710051412026
14.04.2026 reg. 10.04.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Blerje tonera per printerat,fat.nr.2,dt.3.4.2026,f.hyr.nr.16,dt.3.4.2026,Pcv marr.dorz dt... 73,200 10521290112026
30.12.2025 reg. 29.12.2025 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005114 QTTB Lushnje per sa lik sherbim konsulence kompjuterike IT, fat.nr.4 dt.05.12.2025, PV marrje dorezim dt.05.12.2025, situa... 100,000 18910051142025