The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Klos (0625) | 3 | 1,019,760 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 540,000 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 384,000 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 1 | 95,760 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Komuna Klos (0625) | Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per te tjera mater. dhe sherb. operative (Panairi per prodh. tradic.) Fat.Tat.Nr.42 Dt.20.09.20... | 540,000 | 118226540012018 |
| 23.07.2018 reg. 20.07.2018 | Komuna Klos (0625) | Shpenz. per rritjen e AQT - orendi zyre Bashk. Klos (2654001) Lik. Mobilim i zyrave ne Ish Komunen Klos Fat.Tat.Nr.39 Dt.18.07.2018 Urdh.Prok. Nr.48 Dt.21.05.2018 Vlers.... | 384,000 | 71026540012018 |
| 28.02.2018 reg. 26.02.2018 | Komuna Klos (0625) | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr.V'17 'Blerje gaz te lengshem'.Urdh.Prok.Nr.59 Dt.03.07.2017 Fat.Tat.Nr.31 Dt.26.12.2017 Formulari... | 95,760 | 21526540012018 |