The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kukes (1818) | 4 | 1,558,000 |
| ISHSH Rajonal Kukes (1818) | 1 | 81,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 1,480,000 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 81,500 |
| Te tjera materiale dhe sherbime speciale | 1 | 78,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.08.2022 reg. 05.08.2022 | Bashkia Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim i aktivitetit te festave te Gjalices&rrunave fat nr 24/2022 dt 05.08.2022 te Kont nr 80 dt.29.06.20... | 815,000 | 55721250012022 |
| 14.07.2022 reg. 13.07.2022 | Bashkia Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes up nr.531 dt.17.06.2022 kont nr.79 dt.29.06.2022 fat nr.23/2022 dt.12.07.2022 plani zbatimit kontrates nr 44... | 585,000 | 50221250012022 |
| 28.03.2022 reg. 25.03.2022 | Bashkia Kukes (1818) | Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes Riparim fotokopje QKb Shkrese n.226 dt.18.02.2022 fat nr.10/2022 dt.18.03.2022 | 78,000 | 215.21250012022 |
| 28.12.2021 reg. 24.12.2021 | Bashkia Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001kartolina fat nr 7/2021 dt 21.12.2021 fh nr 30 dt 21.12.2021 | 80,000 | 86321250012021 |
| 22.11.2021 reg. 19.11.2021 | ISHSH Rajonal Kukes (1818) | Shpenzime per mirembajtjen e objekteve ndertimore ISHSH 1013113 miremb te obj ndertiore(lyrje) fat nr 3/2021 dt 15.11.2021 ubl nr 8dt 12.11.2021 | 81,500 | 8210131132021 |