The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Federata Te Tjera (3333) | 2 | 199,500 |
| Zyra Punesimit Shkoder (3333) | 1 | 48,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 199,500 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 48,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.04.2022 reg. 22.04.2022 | Zyra Punesimit Shkoder (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 1010208, riparim banjo, ub 19 dt 08.04.2022, fat 12/2022 dt 13.04.2022, sit 208/3 dt 13.04.2022, pcv md 208/4 dt 13.04.2022, un pe... | 48,000 | 35510102082022 |
| 16.10.2020 reg. 15.10.2020 | Federata Te Tjera (3333) | Te tjera materiale dhe sherbime speciale 2141028 Bl boje per lyerje,UB nr44/1 dt07.10.20,fat nr16 ser60293883 dt09.10.20,fh nr9 dt09.10.20,pv dt09.10.20 | 100,000 | 12821410282020 |
| 14.05.2019 reg. 13.05.2019 | Federata Te Tjera (3333) | Te tjera materiale dhe sherbime speciale 2141028, blerje boje per lyerje, ub 37 dt 23.04.2019,fat 70384135 dt 23.04.2019, fh 7 dt 23.04.2019, pv marrje dorezim 23.04.2019 | 99,500 | 7421410282019 |