The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Konispol (3731) | 6 | 910,700 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 6 | 910,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.07.2026 reg. 09.07.2026 | Bashkia Konispol (3731) | Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 3 DT 13.04.2026, UP 48 DT 10.04.2026, PV MARRJE NE DOREZIM DT 13.04.2026, FH 34 DT 13.04.2026 BASHKIA K... | 115,000 | 21721560012026 |
| 12.03.2026 reg. 11.03.2026 | Bashkia Konispol (3731) | Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 1 DT 14.01.2026, UP 4 DT 05.01.2026, PV MARRJE NE DOREZIM DT 14.01.2026 BASHKIA KONISPOL | 212,800 | 6221560012026 |
| 03.11.2025 reg. 30.10.2025 | Bashkia Konispol (3731) | Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 7 DT 24.10.2025, UP 91 DT 22.10.2025, PV MARRJES NE DOREZIM 24.10.2025, FLH BASHKIA KONISPOL | 197,500 | 246 21560012025 |
| 22.07.2025 reg. 21.07.2025 | Bashkia Konispol (3731) | Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajt mjetesh,fat nr 3 dat 17.07.2025,flh nr 57 dat 17.07.2025,urdher prokure nr 56 dat 15.07.2025,proces verbal blerje dr... | 153,500 | 17821560012025 |
| 13.06.2025 reg. 12.06.2025 | Bashkia Konispol (3731) | Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETEVE FAT NR 2 DT 16.05.2025 UP NR 25 DT 14.05.2025, PV KOMISIONI NGA BASHKIA KONISPOL | 144,500 | 14121560012025 |
| 02.12.2024 reg. 27.11.2024 | Bashkia Konispol (3731) | Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 2 DT 30.10.2024, UP NR 79 DT 25.10.2024, PV KOMISIONI NGA BASHKIA KONISPOL | 87,400 | 29821560012024 |