The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shk. Profes."Agrobiznes" Kavaje (3513) | 4 | 435,000 |
| Klubi Futbollit Teuta (0707) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te pastrimit dhe gjelberimit | 4 | 435,000 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2024 reg. 19.02.2024 | Shk. Profes."Agrobiznes" Kavaje (3513) | Sherbime te pastrimit dhe gjelberimit SHKOLLA AGROBIZNES BLERJE PRODUKTE AGRIKULTURE UP NR 12 DT 08.02.2024 FATURE NR 1 DT 14.02.2024 | 120,000 | 1610102722024 |
| 25.03.2022 reg. 24.03.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Sherbime te pastrimit dhe gjelberimit SHKOLLA AGROBIZNES LIKUDIM FATURE NR 7 DATE 19.03.2022, UP NR 17 DATE 14.03.2022, SHPENZIME TE PASTRIMIT DHE GJELBERIMIT | 115,000 | 30101012722022 |
| 05.08.2021 reg. 04.08.2021 | Shk. Profes."Agrobiznes" Kavaje (3513) | Sherbime te pastrimit dhe gjelberimit SHKOLLA AGROBIZNES SA LIKUIDOJME SHERBIM GJELBERIMI UP 30 DT 20.07.2021 FAT 3/2021 DT 22.07.2021 PROCV 30 DT 20.07.2021 FH 51 DT 2... | 100,000 | 7910102722021 |
| 02.07.2019 reg. 01.07.2019 | Klubi Futbollit Teuta (0707) | Shpenzime per mirembajtjen e objekteve specifike LIK.FAT.61867266 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 | 120,000 | 9421070102019 |
| 05.11.2018 reg. 02.11.2018 | Shk. Profes."Agrobiznes" Kavaje (3513) | Sherbime te pastrimit dhe gjelberimit AGROBIZNESI LIK FAT NR 34 SERI 61867256 DT 04.10.2018 TE UP NR 20 DT 02.10.2018 BLERJE LULE HYRJE NR 58 DT 04.10.2018 | 100,000 | 8810102722018 |