The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Librazhd (0821) | 1 | 55,000 |
| Komuna Cakran (0909) | 1 | 40,600 |
| Nd-ja Komunale Banesa (0909) | 1 | 40,000 |
| Kuvendi Popullor (3535) | 1 | 9,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 55,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 9,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.02.2025 reg. 25.02.2025 | Kuvendi Popullor (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje zorre pompe lavazh, kerk 225 dt 20.1.25, fat 22/2025 dt 20.1.25, pv dt 20.1.25, fh 1 dt 20.1.25, rapor... | 9,500 | 14510020012025 |
| 12.08.2021 reg. 11.08.2021 | Bashkia Librazhd (0821) | Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 05.08.2021 BLERJE FSHESE ME KORENT. | 55,000 | 92821280012021 |
| 23.05.2013 reg. 21.05.2013 | Komuna Cakran (0909) | no category LIKUJDIM NGA KOMUNA CAKRAN | 40,600 | 6224230012013 |
| 16.04.2012 reg. 10.04.2012 | Nd-ja Komunale Banesa (0909) | no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 | 40,000 | 4221110062012 |