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Dragush Lilaj

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

297 kValue, lekë
3Payments
1Institutions
01.2024 – 12.2025Period
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
Paraburgimi Vlore (3737) 3 297,349

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 1 99,999
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 99,500
Shpenzime per te tjera materiale dhe sherbime operative 1 97,850

Payments to Dragush Lilaj

3 payments
Executed Institution Expense category Amount Invoice
11.12.2025 reg. 10.12.2025 Paraburgimi Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore IEVP VLORE 1014057 MIREMBAJTJE GODINE URDHER 10504 DT 2.12.2025 FAT 10 DT 27.11.2025 FL H 35 DT 27.11.2025 PV MARRJE DOREZ 20.11.2... 99,999 26410140572025
05.03.2024 reg. 04.03.2024 Paraburgimi Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative 3737 PARABURGIMI IEVP 1014057 BLERJE MATERIALE TE TJERA FAT 3 DT 17.02.2024 URDH 731 DT 20.02.2024 PV 19.2.2024 KERKES 618 DT 13.2... 97,850 4510140572024
03.01.2024 reg. 29.12.2023 Paraburgimi Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 PARABURGIMI VLORE 1014057 RIPARIM MIREMBAJTJE GODINE KERKSES NR 291/1 DT 27.12.2023 URDH NR 301 DT 28.12.2023 FAT NR 3/2023 D... 99,500 26410140572023