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Klodjan Shehu

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

700 kValue, lekë
7Payments
1Institutions
10.2023 – 04.2024Period
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
Inspektoriati i Mbrojtjes së Territorit (3535) 7 700,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 7 700,000

Payments to Klodjan Shehu

7 payments
Executed Institution Expense category Amount Invoice
15.04.2024 reg. 12.04.2024 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje ambjentesh 2101831-IMT 2024-lik qera ambienti kontr vazhdim 7861/3 dt 6.9.2023 ft 23 dt 29.3.2024 100,000 4421018312024
01.03.2024 reg. 28.02.2024 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje ambjentesh 2101831-IMT 2024-lik qera ambienti kontr vazhdim 7861/3 dt 6.9.2023 ft 13 dt 6.2.2024 pv 6.2.2024 100,000 1821018312024
29.02.2024 reg. 28.02.2024 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje ambjentesh 2101831-IMT 2024-lik qera ambienti kontr vazhdim 7861/3 dt 6.9.2023 ft 2 dt 8.1.2024 pv 8.1.2024 100,000 1621018312024
21.12.2023 reg. 19.12.2023 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje ambjentesh 2101831-IMT 2023602-lik qera ambienti urdher 243 dt 22.8.2023 kontrate 7861/3 dt 6.9.2023 ft 27 dt 1.12.2023 pv 6.9.23 100,000 16321018312023
14.12.2023 reg. 13.12.2023 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje ambjentesh 2101831-IMT 2023602-lik qera ambienti urdher 243 dt 22.8.2023 kontrate 7861/3 dt 6.9.2023 ft 24 dt 15.11.2023 pv 6.9.2023 100,000 15521018312023
10.11.2023 reg. 09.11.2023 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje ambjentesh 2101831-IMT 2023602-lik qera ambienti urdher 243 dt 22.8.2023 kontrate 7861/3 dt 6.9.2023 ft 18 dt 30.10.2023 pv 6.9.2023 100,000 14221018312023
05.10.2023 reg. 04.10.2023 Inspektoriati i Mbrojtjes së Territorit (3535) Shpenzime per qiramarrje ambjentesh 2101831-IMT 2023602-lik qera ambienti urdher 243 dt 22.8.2023 kontrate 7861/3 dt 6.9.2023 ft 15 dt 15.9.2023 pv 6.9.23 100,000 12721018312023