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MYZEQARI

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

267 kValue, lekë
4Payments
4Institutions
12.2014 – 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
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1 119,808
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 1 78,210
Komuna Fier-Shegan (0922) 1 60,000
Komuna Allkaj (0922) 1 9,401

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 119,808
Sherbime te tjera 1 78,210
Kancelari 1 60,000
Materiale per funksionimin e pajisjeve te zyres 1 9,401

Payments to MYZEQARI

4 payments
Executed Institution Expense category Amount Invoice
18.06.2026 reg. 17.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sherbime te tjera 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje detergjente,fat.nr.72,dt.03.06.2026,f.hyr.nr.76,dt.3.6.2026,Pcv marrjes ne dorezim dt.3.... 78,210 21321290102026
10.10.2023 reg. 09.10.2023 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005141 A.R.E.B. Lushnje, Sa lik.Urdh.Bl.nr.6 dt.11.09.2023 Blerje detergjente dhe materiale pastrimi, fat.fisk.nr.14284 dt.05.10.... 119,808 23110051412023
27.03.2015 reg. 25.03.2015 Komuna Allkaj (0922) Materiale per funksionimin e pajisjeve te zyres 2605001 KOM.ALLKAJ LU. BLERJE matriale ur.prok.15 dt.26.12.2014 fat.141 dt.26.12.2014 9,401 3226050012015
18.12.2014 reg. 17.12.2014 Komuna Fier-Shegan (0922) Kancelari 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Fat. seri 17353834, dt:12.12.2014, per blerje materiale pastrimi p... 60,000 28126030012014