The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Pustec (1515) | 2 | 99,993 |
| Drejtoria e shendetit publik Gramsh (0810) | 1 | 51,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime telefonike | 2 | 99,993 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 51,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2022 reg. 29.12.2022 | Drejtoria e shendetit publik Gramsh (0810) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 up nr.19 date 23.12.2022,prevent perllog fond,fat nr.7037 date 28.12.2022 | 51,000 | 20110130282022 |
| 23.12.2021 reg. 21.12.2021 | Komuna Pustec (1515) | Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM INTERNETI, URDHER NR.197/1 DT 26.11.2020, P.V DT 27.11.2020, FAT. NR.2515/2021 DT 17.12.2021, U.B N... | 49,993 | 31924990012021 |
| 22.06.2021 reg. 21.06.2021 | Komuna Pustec (1515) | Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM INTERNETI,URDHER NR.197/1 DT 26.11.2020,P.V DT 27.11.2020,FAT. NR.1/2021 DT 20.05.2021,U.B NR.41067 | 50,000 | 14824990012021 |