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) | 4 | 7,994,400 |
| Bashkia Kavaja (3513) | 1 | 4,788,000 |
| Nd-ja Komunale Banesa (0821) | 1 | 4,464,000 |
| Bashkia Prenjas (0821) | 1 | 694,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - makina | 6 | 12,205,200 |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 1 | 5,736,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.02.2024 reg. 26.02.2024 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 30.01.2024,Kontrate Nr.532 Prot.date 29.01.2024 Blerje automjet per ofrimin e sherbimeve. | 580,800 | 13921280012024 |
| 17.11.2022 reg. 15.11.2022 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA LIBRAZHD,LIK.FAT.NR.41/2022,42/2022 DATE 09.11.2022,Kontrate Nr.4877 Prot.date 28.10.2022 Blerje fadrome per drejtorine e... | 5,736,000 | 117521280012022 |
| 17.03.2022 reg. 16.03.2022 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - makina BASHKIA KAVAJE BLERJE AUTOMJETI FATURE NR 12/2022 DT 21.02.2022 UP NR 439 DT 17.12.2021 KONTRATE NR 45/1 DT 14.02.2022 | 4,788,000 | 36921180012022 |
| 09.04.2021 reg. 07.04.2021 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 25.03.2021, Kontrate Nr.1747 Prot.date 24.03.2021 Blerje automjet fouristrade 4x4. | 1,345,432 | 38321280012021 |
| 09.04.2021 reg. 07.04.2021 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 25.03.2021, Kontrate Nr.1747 Prot.date 24.03.2021 Blerje automjet fouristrade 4x4. | 332,168 | 38221280012021 |
| 13.07.2020 reg. 10.07.2020 | Bashkia Prenjas (0821) | Shpenz. per rritjen e AQT - makina B. PRRENJAS,LIK. FAT NR.20 DT 29.05.2020,BLERJE MAKIN,FH NR 31 DT 29.05.2020,UP NR 29 DT 28.05.2020,VEND FIT 198 DT 28.05.2020,KON... | 694,800 | 39321530012020 |
| 08.10.2018 reg. 03.10.2018 | Nd-ja Komunale Banesa (0821) | Shpenz. per rritjen e AQT - makina GJELBERIMI LIBRAZHD,LIK.FAT.NR.14 DT.07.09.2018,Kontrate Nr.4431 Prot.dt.03.09.2018 Blerje kamion veteshkarkues per Agjensine e Pu... | 4,464,000 | 12321280022018 |