The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Kujdesit Paresor Berat (0202) | 1 | 153,600 |
| Drejtoria E Konvikteve (3535) | 1 | 80,016 |
| Komisariati i Policise NSH Shkoder (3333) | 1 | 59,980 |
| Qarku Berat (0202) | 1 | 11,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 153,600 |
| Pjese kembimi, goma dhe bateri | 2 | 91,516 |
| Karburant dhe vaj | 1 | 59,980 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.05.2025 reg. 26.05.2025 | Komisariati i Policise NSH Shkoder (3333) | Karburant dhe vaj 1016013 Njesia e sigurise publike Shkoder,Blerje vaji lubrifikant, kerkese dt. 08.05.2025, ub nr 6 dt. 09.05.2025, fat nr 567/2025... | 59,980 | 9310160132025 |
| 27.12.2023 reg. 26.12.2023 | Dega e Kujdesit Paresor Berat (0202) | Shpenz. per rritjen e AQT - orendi zyre DSHP Berat, paguar u prok 28 dt 24.11.2023 fat 6143 dt 14.12.2023 blerje pajisje zyre p verbal m dorezim 14.12.2023 | 153,600 | 21010130032023 |
| 03.10.2022 reg. 29.09.2022 | Qarku Berat (0202) | Pjese kembimi, goma dhe bateri 2042001 Keshilli i Qarkut Berat blerje bateri kerkesa nr 956 dt 16.09.2022 urdher nr 107 dt 21.09.2022 prverbal marrje ne dorezim... | 11,500 | 16420420012022 |
| 30.09.2020 reg. 29.09.2020 | Drejtoria E Konvikteve (3535) | Pjese kembimi, goma dhe bateri 2101113, drej konvikteve lik ft rip mj tr nr 809 dt 23.9.20 sr 87242800 urdher 611 dt 23.9.20 pv 23.9.20 | 80,016 | 15521011132020 |