The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| ISHSH Rajonal Berat (0202) | 2 | 231,780 |
| Drejtoria Rajonale AKU Berat (0202) | 2 | 205,091 |
| Prefektura e qarkut Berat (0202) | 1 | 18,660 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 250,440 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 117,731 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 87,360 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.06.2026 reg. 18.06.2026 | Drejtoria Rajonale AKU Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative 1005119 Drejtoria Rajonale e AKU lyerje e ambienteve te zyrave bashkelidhur ftnr 6 dt 17.06.2026 up nr 05 dt 10.06.2026 pvmd dt 17... | 87,360 | 9010051192026 |
| 27.12.2022 reg. 22.12.2022 | ISHSH Rajonal Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 1013111 Insp. shendetesor Berat, paguar up nr.8, dt.20.12.2022, fatura nr.14/2022, dt.20.12.2022, pmd dt.20.12.2022, mirembajtje o... | 117,000 | 11310131112022 |
| 22.12.2020 reg. 21.12.2020 | ISHSH Rajonal Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore Insp Shendetsor 1013111, up nr.7, dt.21.12.2020, fatura nr.21, dt.17.12.2020, nr. serie 72709671, pmd dt.17.12.2020, situacion pun... | 114,780 | 881013112020 |
| 27.02.2020 reg. 26.02.2020 | Drejtoria Rajonale AKU Berat (0202) | Shpenzime per mirembajtjen e objekteve specifike AKU 1005119, u prok nr 3 dt 17.02.2020 p verbal dt 17.02.2020 fat nr 59 dt 24.02.2020 shpenzime per mirmbajtje | 117,731 | 2110051192020 |
| 14.06.2019 reg. 13.06.2019 | Prefektura e qarkut Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 1016059 Prefektura Berat Shpenzime per mirembajtjen e objekteve ndertimore, un nr 4 dt 10.06.2019, nr fature 03, dt 10.06.2019, nr... | 18,660 | 13310160592019 |