Home› Beneficiaries

NIKOLIN PRENDI

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

665 kValue, lekë
7Payments
3Institutions
06.2014 – 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
Drejtoria e shendetit publik Lac (2019) 4 448,740
Sp. Laç (2019) 2 185,825
Prokuroria e rrethit Lac (2019) 1 29,952

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 478,692
Furnizime dhe sherbime me ushqim per mencat 2 185,825

Payments to NIKOLIN PRENDI

7 payments
Executed Institution Expense category Amount Invoice
29.12.2025 reg. 24.12.2025 Drejtoria e shendetit publik Lac (2019) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kujdesi Shendetesor Kurbin.Shpenzime per blerje materiale pastrimi.Fature nr 1261/2025 dt 22.12.2025,sipas kerkeses dt 01.12.2025.... 114,540 18810130342025
16.12.2024 reg. 12.12.2024 Drejtoria e shendetit publik Lac (2019) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e Kujdesit Shendetesor Kurbin.Materiale pastrimi .Fature nr 2748/2024 dt 11.12.2024 sipas kerkeses dt 02.12.2024,f-... 118,360 18310130342024
20.12.2023 reg. 19.12.2023 Drejtoria e shendetit publik Lac (2019) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kujdesi Shendetesor Kurbin ,paguar ft nr3270/2023 dt 14.12.2023 ,kerkese dt 02.10.2023,fh nr 32 dt 14.12.2023pv marrje dorezim dt... 98,350 18010130342023
06.12.2022 reg. 05.12.2022 Drejtoria e shendetit publik Lac (2019) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime materiale pastrimi ,fature nr 3266/2022 dt 01.12.2022,kerkese dt 14.11.2022... 117,490 18610130342022
12.06.2017 reg. 08.06.2017 Prokuroria e rrethit Lac (2019) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria kurbin paguar up nr 5 dt 26.05.2017 form nr 5 dt 01.06.2017 ft nr 47557677 dt 02.06.2017 blere materiale pastrimi 29,952 5910280162017
20.06.2014 reg. 16.06.2014 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat SPITALI LAC LIKUIDIM SHPENZIME PER USHQIME KONT NR 17/4 PROT DT 30.01.2014 UP 17/3 DT 28.04.2014 FAT 02 DT 31.05.2014 168,383 13310130752014
20.06.2014 reg. 16.06.2014 Sp. Laç (2019) Furnizime dhe sherbime me ushqim per mencat SPITALI LAC LIKUIDIM SHPENZIME PER USHQIME KONT NR 17/4 PROT DT 30.01.2014 UP 17/3 DT 28.04.2014 FAT 01 DT 30.04.2014 17,442 13210130752014