The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Maliq (1515) | 1 | 120,000 |
| Ndermarrja e Sherbimeve Publike, Mallakaster (0924) | 1 | 90,000 |
| Bashkia Elbasan (0808) | 1 | 25,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 1 | 120,000 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 115,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.05.2024 reg. 20.05.2024 | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) | Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Pages emergjence,PV konstatimi 09.05.24,PV dorezim 10.05.24,PV emergjence 10.05.24,fatur 1303/2024 10.05.... | 90,000 | 12321310122024 |
| 12.10.2022 reg. 11.10.2022 | Bashkia Elbasan (0808) | Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan Miremb.mjete transporti Urdh.1081 dt.6.10.2022 pv.15.9.2022 fat.2116/2022 dt.14.9.2022 | 25,000 | 93021090012022 |
| 29.10.2021 reg. 28.10.2021 | Bashkia Maliq (1515) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ SHPENZIME RIPARIM MOTORI I MJETIT TRAKTOR URDHER TITULLARI NR 457 DT.08.10.2021,P.VERBAL FOND LIMIT DT.08.10... | 120,000 | 71021680012021 |