The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kamez (3535) | 4 | 143,137 |
| Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) | 1 | 59,500 |
| Bashkia Kruje (0716) | 1 | 51,798 |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim jashte shtetit | 5 | 236,083 |
| Te tjera materiale dhe sherbime speciale | 1 | 18,352 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.05.2025 reg. 13.05.2025 | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) | Udhetim jashte shtetit 2166008 Nd.Pastrim Gjelberim Kamez blerje bilete avjoni up nr 432 dt 04.04.2025 fat nr.16 dt 11.04.2025 | 59,500 | 3521660082025 |
| 15.04.2025 reg. 14.04.2025 | Bashkia Kamez (3535) | Udhetim jashte shtetit Bashkia Kamez 2166001 2025 shpenzime transporti ub nr 2091/1 dt 04.03.2025 autorizim nr 1991 dt 27.02.2025 ft nr 12 dt 02.04.2025 | 51,631 | 51221660012025 |
| 13.11.2024 reg. 12.11.2024 | Bashkia Kamez (3535) | Udhetim jashte shtetit Bashkia Kamez 2166001 2024 shpenzime transporti autorizim nr 5241 dt 22.07.2023 ft nr 40 dt 01.10.2024 urdher nr 7422/1 dt 09.09.2... | 18,352 | 152921660012024 |
| 22.10.2024 reg. 21.10.2024 | Bashkia Kamez (3535) | Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 , shpenzime transporti urdher nr 7422/1 dt 09.09.2024 autorizim nr 6241 dt 22.07.2024 , ft nr 40 dt 01.... | 18,352 | 140221660012024 |
| 12.04.2024 reg. 11.04.2024 | Bashkia Kamez (3535) | Udhetim jashte shtetit Bashkia Kamez 2166001 2024 shpenzime transporti autorizim nr 3059/1 dt 23.06.2023 ft nr 14 dt 13.03.2024 urdher nr 2087 dt 11.03.2... | 54,802 | 42121660012024 |
| 04.10.2017 reg. 03.10.2017 | Bashkia Kruje (0716) | Udhetim jashte shtetit 2123001 BASHKIA KRUJE SHPENZIME UDHETIMI SIPAS AUTORIZIM NR 5523 DT 19.9.2017 DHE URDH SHERB NR 5424 DT 19.9.2017 DHE FAT NR 45695... | 51,798 | 194121230012017 |