The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Kontrolli i Larte i Shtetit (3535) | 2 | 106,550 |
| Shk. Profes."Agrobiznes" Kavaje (3513) | 1 | 11,080 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 106,550 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 11,080 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.02.2025 reg. 04.02.2025 | Shk. Profes."Agrobiznes" Kavaje (3513) | Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA AGROBIZNES MATERIALE UP NR 3 DT 06.01.2025 FATURE NR 7 DT 27.01.2025 | 11,080 | 1810121612025 |
| 24.11.2021 reg. 22.11.2021 | Kontrolli i Larte i Shtetit (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001-K.L.SH.602-likujd ft riparime hidraulike, kerk nr 1125 dt 21.10.2021,urdher nr 1125/1 dt 25.10.2021, pv dt 02.11.2021, ft... | 79,050 | 43710240012021 |
| 23.11.2021 reg. 22.11.2021 | Kontrolli i Larte i Shtetit (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001-K.L.SH.602-likujd ft riparime elektrike, kerk nr 1124 dt 21.10.2021,urdher nr 1124/1 dt 25.10.2021, pv dt 02.11.2021, ft n... | 27,500 | 43610240012021 |