The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Thesarit Bulqize (0603) | 1 | 47,040 |
| Bashkia Bulqize (0603) | 1 | 25,800 |
| Nd-ja Pastrim Gjelbrimit (0603) | 1 | 11,000 |
| Sp. Bulqize (0603) | 1 | 8,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 2 | 72,840 |
| Pjese kembimi, goma dhe bateri | 2 | 19,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.12.2018 reg. 24.12.2018 | Dega e Thesarit Bulqize (0603) | Karburant dhe vaj Dega e Thesarit Bulqize likujdim furnitorin abedin Toska per PO st. nr. 5179, Kerkes per Prok. dt.03.12.2018,fat. nr.24 dt.20.12.2... | 47,040 | 8010100032018 |
| 22.11.2017 reg. 21.11.2017 | Sp. Bulqize (0603) | Pjese kembimi, goma dhe bateri Spitali Bulqize(1013065) likujdim furnitorin Abedin Toska per PO st 4900 fat nr 29 date 20.11.2017 seria 9500200, pv dt 20.11.2017... | 8,000 | 21610130652017 |
| 13.10.2017 reg. 12.10.2017 | Nd-ja Pastrim Gjelbrimit (0603) | Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorin Abedin Toska per PO standart nr 4870 UP nr 34, dt.16.09.2017, fatura nr.25 dt... | 11,000 | 8621030032017 |
| 25.10.2016 reg. 25.10.2016 | Bashkia Bulqize (0603) | Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin ABEDIN TOSKA per PO nr 4583 st .Proces-Verbal i emergjencave dt.19.09.2016 fature tat... | 25,800 | 34821030012016 |