The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Gramsh (0810) | 1 | 397,200 |
| Ndermarja e punetoreve nr. 2 (3535) | 1 | 186,400 |
| Teatri Kombetar (3535) | 1 | 143,400 |
| Nd-ja Komunale Banesa (0217) | 2 | 102,160 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta tek individet | 1 | 397,200 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 186,400 |
| Te tjera transferime korrente | 1 | 143,400 |
| Materiale per funksionimin e pajisjeve speciale | 1 | 62,160 |
| Pjese kembimi, goma dhe bateri | 1 | 40,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.10.2017 reg. 18.10.2017 | Nd-ja Komunale Banesa (0217) | Pjese kembimi, goma dhe bateri 2124004 blerje pjese kembimi fat nr 08/41935958 dt 06.10.2017 | 40,000 | 61421240042017 |
| 08.06.2017 reg. 07.06.2017 | Bashkia Gramsh (0810) | Te tjera transferta tek individet 2114001 u.p nr.23 dt 11.04.2017,ftese per ofert,vlersimi perfundimtar,procesverbal anullimi,procesverbal formulari nr.6,fat nr.7 d... | 397,200 | 102121140012017 |
| 22.02.2017 reg. 21.02.2017 | Teatri Kombetar (3535) | Te tjera transferime korrente 1012022 Teatri Kombetar, pagese bl profile hekuri,projekti "Equus", up 13 dt 9.2.17,ft ofert 13.2.17, njof fit 15.2.17, fat 5 dt 1... | 143,400 | 3010120222017 |
| 28.12.2016 reg. 28.12.2016 | Ndermarja e punetoreve nr. 2 (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl qafore metalike up 4727/1 dt 14.12.2016 fo 4727/2 dt 14.12.2016 njfit 4727/2 dt 14.12.2016... | 186,400 | 42921011552016 |
| 30.11.2016 reg. 24.11.2016 | Nd-ja Komunale Banesa (0217) | Materiale per funksionimin e pajisjeve speciale Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale dhe mirmb ndertesa fat nr 02/419335952 dt 10.11.2016 | 62,160 | 59121240042016 |