The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kamez (3535) | 4 | 186,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 92,500 |
| Libra dhe publikime profesionale | 1 | 46,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 35,000 |
| Shpenzime per honorare | 1 | 13,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.03.2024 reg. 19.03.2024 | Bashkia Kamez (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale up nr 716/2 dt 21.02.2024 Fat Nr 3 dt 28.02.2024, fh nr 24 dt 28.02.2024 | 92,500 | 28821660012024 |
| 07.11.2023 reg. 06.11.2023 | Bashkia Kamez (3535) | Libra dhe publikime profesionale Bashkia Kamez sherbim printime up nr 7343/1 dt 02.10.23 fat nr 90/2023 fh nr 147 dt 02.10.2023 | 46,000 | 144121660012023 |
| 04.07.2023 reg. 16.06.2023 | Bashkia Kamez (3535) | Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje pllakade mirenjohje up nr 3863/1 dt 09.05.2023 pv dt 10.05.2023 fat nr 34/2023 fh nr 71 dt 10.05.2023 | 35,000 | 76821660012023 |
| 26.05.2022 reg. 24.05.2022 | Bashkia Kamez (3535) | Shpenzime per honorare 2166001 Bashkia Kamez blerje troge , u prok nr 4314 dt 16.05.2022 umd 4314/1 dt 16.05.2022 pvmd 16.05.2022 ft nr 93 dt 16.05.2022... | 13,000 | 6601660012022 |