The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Pastrim Gjelbrimit (0909) | 1 | 5,198,400 |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 2 | 1,740,000 |
| Bashkia Roskovec (0909) | 1 | 1,580,519 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | — |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 1 | 5,198,400 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 2 | 1,740,000 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | 1,580,519 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.07.2017 reg. 20.07.2017 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd Pastrimit Fier 2111008 up 22 6.3.2017,njk 1859 prot 6.3.2017,raport permb 1859/3 prot dt 13.4.2017,njf 1859/5 prot 14.4.2017 ko... | 5,198,400 | 6321110082017 |
| 13.02.2017 reg. 10.02.2017 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.e Sherbimeve Publike Fier,2111006 up nr 45 dt 22.11.2016,up nr 58 dt 29.12.2016, pv dt 30.12.2016, kontr.dt 30.12.2016, akt mar... | 948,000 | 25221110062017 |
| 13.02.2017 reg. 10.02.2017 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.e Sherbimeve Publike Fier,2111006 up nr 44 dt 14.11.2016,up nr 59 dt 29.12.2016, pv dt 30.12.2016, kontr.dt 30.12.2016, akt mar... | 792,000 | 25121110062017 |
| 11.11.2016 reg. 11.11.2016 | Bashkia Roskovec (0909) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sinjalistika rrugore ne hyrje te rrosk seri fat 35608167 | 1,580,519 | 91921130012016 |