The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Koder Thumane (0716) | 1 | 246,200 |
| Qendra e realizimit te veprave te artit (3535) | 1 | 83,700 |
| Sherbimi i Kontrollit te Brendshem (3535) | 1 | 34,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 34,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.01.2022 reg. 20.01.2022 | Sherbimi i Kontrollit te Brendshem (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014098 DSHKBB shpenz mirembajtje rrjete hisraulike up nr 1587/1 date 23.12.2021 fat nr 384/2021 date 29.12.2021 fh nr 17 date 29.... | 34,900 | 15410140982021 |
| 17.08.2012 reg. 13.08.2012 | Komuna Koder Thumane (0716) | no category KOMUNA THUMANE LIK I FAT 375 DT 20.07.2012 | 246,200 | 18925230012012 |
| 02.04.2012 reg. 20.03.2012 | Qendra e realizimit te veprave te artit (3535) | no category 602 Q R V A Blerje me up 3 dt 20.02.2012 pv 16.03.2012 fat 1624 dt 19.03.2012 fh 3 dt 19.03.2012 | 83,700 | 1310120132012 |