The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Bilisht (1505) | 35 | 3,853,273 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 2,199,500 |
| Shpenzime te tjera transporti | 21 | 1,114,274 |
| Sherbime te tjera | 11 | 463,999 |
| Pjese kembimi, goma dhe bateri | 2 | 75,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.04.2019 reg. 08.04.2019 | Bashkia Bilisht (1505) | Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI NR KONTRATE NR 22 DT 13.07.2018 NR FAT 13 DT 05.03.2019 PROCESVERBAL 01.11.2018-28.02.201... | 30,510 | 17621050012019 |
| 07.01.2019 reg. 27.12.2018 | Bashkia Bilisht (1505) | Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKAULAZI PER BLERJE MIREMBAJTJE TE GO,MAVE NR FAT 9 DT 05.11.2018 UP 2014/4 09.07.2018 NR KONTRAT... | 28,060 | 75621050012018 |
| 30.10.2018 reg. 29.10.2018 | Bashkia Bilisht (1505) | Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTJE I GOMAVE NR KONTRATE 22 DT 13.07.2018 NR UP 2014/4 DT 09.07.2018... | 35,820 | 62421050012018 |
| 15.10.2018 reg. 12.10.2018 | Bashkia Bilisht (1505) | Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTJE SE GOMAVE NR KONTRATE 22 DT 13.07.2018 NR FAT 7 DT 12.09.2018 DIS... | 46,230 | 57821050012018 |
| 04.09.2018 reg. 03.09.2018 | Bashkia Bilisht (1505) | Shpenzime te tjera transporti BASHKIA DEVOLL PER AGIM MENKULAZI PAGUAR SHERBIME PER MIRMBAJTJE GOMASH KONT 22 DATE 13.07.2018 UP 2014/4 DATE 09.07.2018 FAT NR 2... | 20,380 | 48321050012018 |
| 27.02.2018 reg. 26.02.2018 | Bashkia Bilisht (1505) | Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTEJE TE GOMAVE PER MJETET E B,DEVOLL NR FAT 23 DT 30.11.2017,25 DT 29... | 40,310 | 10621050012018 |
| 27.10.2017 reg. 26.10.2017 | Bashkia Bilisht (1505) | Sherbime te tjera BASHKIA DEVOLL PAGESE AGIM MENKULAZI PER SHERBIM I MABAJTJES SE GOMAVE PER MJETET E BASHKISE DEVOLL NR KONTRATE 9 DT 20.07.2017 NR... | 22,860 | 51721050012017 |
| 27.09.2017 reg. 25.09.2017 | Bashkia Bilisht (1505) | Sherbime te tjera BASHKIA DEVOLL PAGESE AGIM MENKULAZI PER SHERBIM MIREMBAJTJEN E GOMAVE PER MJETET E BASHKISE DEVOLL NR KONTRATE 09 DT 20.07.2017 N... | 28,030 | 46321050012017 |
| 22.04.2016 reg. 21.04.2016 | Bashkia Bilisht (1505) | Pjese kembimi, goma dhe bateri BASHKIA BILISHT PAGESE SHERBIME MAKINE NR FATURE 16 | 26,000 | 16621050012016 |
| 22.10.2014 reg. 21.10.2014 | Bashkia Bilisht (1505) | Pjese kembimi, goma dhe bateri BASHKIA BILISHT PER AGIM MENKULAZI PER GOMA PER MAKINEN E PASTRIMIT | 49,500 | 30421050012014 |