Home› Beneficiaries

Naxhi Mucaj

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

133 kValue, lekë
4Payments
2Institutions
09.2025 – 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
Nd-ja Sherbimeve Publike (0232) 3 90,400
Drejtoria e shendetit publik Skrapar (0232) 1 42,900

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 3 90,400
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 42,900

Payments to Naxhi Mucaj

4 payments
Executed Institution Expense category Amount Invoice
14.05.2026 reg. 13.05.2026 Nd-ja Sherbimeve Publike (0232) Shpenzime te tjera transporti 2139008 Shpenzim te tjera transporti sherbime gomisterie Regjister prok nr 24 dt 26.01.2026 Fatura nr 04 dt 04.05.2026 Pv dorzim d... 29,000 7521390082026
30.03.2026 reg. 24.03.2026 Nd-ja Sherbimeve Publike (0232) Shpenzime te tjera transporti 2139008 Shpenzim per sherbime transporti Urdher per kryrje pagese 25 dt 24.03.2026 Fatura nr 03/2026 dt 12.03.2026 Regjisrter prok... 38,100 4121390082026
15.10.2025 reg. 14.10.2025 Drejtoria e shendetit publik Skrapar (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013044 Shpenzim per materjale pastrimi Fatura nr 08 dt 09.10.2025 Fh nr15 dt 09.10.2025 Njvksh Skrapar 42,900 8710130442025
08.09.2025 reg. 04.09.2025 Nd-ja Sherbimeve Publike (0232) Shpenzime te tjera transporti 2139001 Shpenzim te tjera transporti Up nr 94 dt 04.09.2025 Fatura nr 07 dt 31.08.2025 Pv dorzim dt 30.08.2025 Nd sherbimeve Publi... 23,300 13221390082025