The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Cerrik (0808) | 4 | 248,000 |
| Burgu Fushe-Kruje (0716) | 1 | 98,000 |
| Drejtoria Rajonale Arsimore, Durrës (0707) | 1 | 95,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 5 | 343,500 |
| Shpenzime te tjera transporti | 1 | 98,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.06.2024 reg. 24.06.2024 | Drejtoria Rajonale Arsimore, Durrës (0707) | Pjese kembimi, goma dhe bateri 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/GOMA DHE BATERI UP.NR 4 DT.19.03.2024 FAT NR 20/2024 DT.10.05.2024 | 95,500 | 6210112502024 |
| 21.11.2023 reg. 20.11.2023 | Burgu Fushe-Kruje (0716) | Shpenzime te tjera transporti 2023-I.E.V.P Fushe Kruje Riparim automjeti TR 2486J kerkesa nr 8091 form nr 2 urdh per pune per kryerjen e riparimeve 13.10.2023 p... | 98,000 | 21310140502023 |
| 19.04.2018 reg. 18.04.2018 | Bashkia Cerrik (0808) | Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001pjes kembimi u-p nr2 dt18.01.2018 p-v 18.01.2018fature dt.18.01.2018 seri 10026711nr08 fl hyrje nr8 dt. 20.0... | 42,000 | 20221100012018 |
| 27.09.2017 reg. 26.09.2017 | Bashkia Cerrik (0808) | Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi pv i emergjences dt 30.06.2017 fat nr 05 dt 30.06.2017 seri 10026708 fh nr 91 dt 05.07.2017 | 42,000 | 62321100012017 |
| 27.09.2017 reg. 26.09.2017 | Bashkia Cerrik (0808) | Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi pv i emergjences dt 30.06.2017 fat nr 04 dt 30.06.2017 seri 10026707 fh nr 92 dt 05.07.2017 | 95,000 | 62221100012017 |
| 08.05.2017 reg. 05.05.2017 | Bashkia Cerrik (0808) | Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi up nr 38 dt 13.04.2017 pv dt 13.04.2017 fat nr 03 seri 10026706 fh nr 51 dt 22.04.2017 | 69,000 | 28021100012017 |