Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Ndermarrja e Sherbimeve Publike Fier (0909) | 1 | 624,000 | see the payments |
| Bashkia Patos (0909) | 2 | 411,634 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 624,000 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 405,634 |
| Te tjera materiale dhe sherbime speciale | 1 | 6,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.04.2022 reg. 20.04.2022 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001, up 25.03.2022, fat 1/2022 dt 25.03.2022, pcv marrje malli dorez 25.03.22, fh 31 dt 25.03.22 | 6,000 | 11921120012022 |
| 24.12.2021 reg. 23.12.2021 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERB PUBLIKE FIER FAT 02/2021 DT 09/12/2021 | 624,000 | 17321110062021 |
| 07.10.2021 reg. 06.10.2021 | Bashkia Patos (0909) | Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.17.08.2021 fat.1/2021 fh.118 pvmd | 405,634 | 4592120012021 |