The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise se Puneve te Jashtme (3535) | 2 | 190,000 |
| Bashkia Kamez (3535) | 1 | 119,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit | 2 | 190,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 119,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.11.2022 reg. 14.11.2022 | Bashkia Kamez (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez riparim printeri up nr 95 dt 17.10.22 fat nr 193/2022 dt 19.10.2022 | 119,400 | 11621660012022 |
| 18.05.2020 reg. 15.05.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Min Jashtme.lik aparat celular,sipas e-mail min fin dt 11.05.2020, proc vberb nr 4 dt 31.3.2020,fat nr 92 dt 31.3.2020,seri 824760... | 95,000 | 28810150012020 |
| 18.05.2020 reg. 15.05.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Min Jashtme.lik aparat celular,sipas e-mail min fin dt 11.05.2020, proc vberb nr 4 dt 31.3.2020,fat nr 92 dt 31.3.2020,seri 824760... | 95,000 | 28710150012020 |