The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia e Prokurimit Publik (3535) | 1 | 97,000 |
| Enti Shteteror i Farnave dhe fidanave (3535) | 1 | 28,500 |
| Agjencia e Falimentit (3535) | 1 | 15,000 |
| Autoriteti i konkurrences (3535) | 1 | 7,800 |
| Prokurori Apeli Korce (1515) | 1 | 6,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 4 | 148,300 |
| Shpenzime te tjera transporti | 1 | 6,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.10.2024 reg. 17.10.2024 | Enti Shteteror i Farnave dhe fidanave (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1005040 E.Sh.F.F 2024 - pag ripar makine, urdh nr 36 dt 11.10.2024, ft nr 248 dt 7.10.2024, fh nr 7 dt 7.10.2024, pvmd dt 7.10.202... | 28,500 | 9310050402024 |
| 17.11.2022 reg. 15.11.2022 | Agjensia e Prokurimit Publik (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1087001,APP, 602- lik shp riparim automjeti kerk 7022 dt 13.10.2022 fat 721/2022 dt 3.11.2022 pv dorezimi 3.11.2022 | 97,000 | 12710870012022 |
| 08.07.2019 reg. 05.07.2019 | Autoriteti i konkurrences (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1077001,A.Konkurences,lik shpenzime mirembajtje , urdher nr 424 dt 4.07.2019 , fat nr 469 dt 3.07.2019 seri fat 71068469 | 7,800 | 16910770012019 |
| 25.05.2016 reg. 24.05.2016 | Agjencia e Falimentit (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1014102 Agjens.Mbikqyrj. se Faliment. Pagese servis makine pv emergj 04.05.2016 fat nr 37 date 03.05.2016 sr 6872990 | 15,000 | 3410141022016 |
| 14.05.2015 reg. 13.05.2015 | Prokurori Apeli Korce (1515) | Shpenzime te tjera transporti 1028033 PROKURORIA E APELIT KORCE GAZ PER KONDICIONERIN E MJETIT LIK FAT NR.26 DT.05.05.2015 | 6,000 | 4310280332015 |