The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | 2 | 192,400 |
| Shk. Profes."26 Marsi" Kavaje (3513) | 1 | 89,000 |
| Gjykata e rrethit Durres (0707) | 1 | 40,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 137,900 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 95,300 |
| Sherbim per ngrohje | 1 | 89,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.06.2026 reg. 17.06.2026 | Gjykata e rrethit Durres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026-GJYKATA E RRETHIT--SHERBIM MIREMBAJTJE KONDICIONERI LIK FAT 42 DT 11.06.2026 PV MBI RASTIN E EMERGJENCES NR 441 PROT DT 11.6.... | 40,800 | 28610290152026 |
| 25.01.2024 reg. 19.01.2024 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 AZHBR Shpen per mirem hidr te taul te inst,ftsh nr.7/2023 dt.22.12.23, memo 4017 dt 21.12.2023,pv nr 4017/1 dt 21.12.2023, pv... | 97,100 | 114710051172023 |
| 23.01.2024 reg. 19.01.2024 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen per mirem kondicioner,ftsh nr.8/2023 dt.22.12.23, memo 4006 dt 20.12.2023,pv nr 4006/1 dt 20.12.2023, pv marr ne d... | 95,300 | 114810051172023 |
| 21.06.2023 reg. 20.06.2023 | Shk. Profes."26 Marsi" Kavaje (3513) | Sherbim per ngrohje SHKOLLA 26 MARSI SHPENZIME MIREMBAJTJE KALDAJE UP NR 31 DT 13.06.2023 FATURE NR 1 DT 19.06.2023 | 89,000 | 6610102712023 |