The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shtepia e te Moshuarve Kavaje (3513) | 5 | 587,200 |
| Bashkia Kavaja (3513) | 1 | 56,000 |
| Drejtoria Rajonale AKU Korce (1515) | 1 | 36,520 |
| Gjykata e rrethit Kavaje (3513) | 1 | 20,280 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 4 | 468,200 |
| Te tjera materiale dhe sherbime speciale | 2 | 175,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 36,520 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 20,280 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.05.2025 reg. 05.05.2025 | Shtepia e te Moshuarve Kavaje (3513) | Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 12 DT 06.02.2025 FATURE NR 4 DT 06.02.2025 | 117,000 | 6421180102025 |
| 04.04.2025 reg. 03.04.2025 | Shtepia e te Moshuarve Kavaje (3513) | Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 5 DT 06.03.2025 MATERIALE HIDRAULIKE | 119,000 | 5421180102025 |
| 11.02.2025 reg. 10.02.2025 | Shtepia e te Moshuarve Kavaje (3513) | Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE HIDRAULIKE UP NR 9 DT 03.02.2025 FATURE NR 1 DT 04.02.2025 | 115,200 | 2221180102025 |
| 11.02.2025 reg. 10.02.2025 | Shtepia e te Moshuarve Kavaje (3513) | Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME HIDRAULIKE UP NR 8 DT 03.02.2025 FATURE NR 2 DT 04.02.2025 | 118,000 | 2121180102025 |
| 11.02.2025 reg. 10.02.2025 | Shtepia e te Moshuarve Kavaje (3513) | Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME ELEKTRIKE UP NR 7 DT 03.02.2025 FATURE NR 3 DT 04.02.2025 15572 | 118,000 | 2021180102025 |
| 27.12.2023 reg. 26.12.2023 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE NDRICIMI, UP NR 38 DT 13.11.2023 FATURE NR 1 DT 14.11.2023 | 56,000 | 206621180012023 |
| 05.11.2020 reg. 04.11.2020 | Gjykata e rrethit Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 17 DT 20.10.2020 FAT 100 DT 23.10.2020 SERI 85541000 PROCV PER BLERJE TE VOGLA | 20,280 | 24010290212020 |
| 17.12.2018 reg. 14.12.2018 | Drejtoria Rajonale AKU Korce (1515) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005125 AKU KORCE SHPENZIME PER MATERIALE MIREMBAJTJE RRJETI HIDRAULIK;FAT NR.25 DT.12.12.2018;FHYRJE NR.12 DT.12.12.2018;URDHER N... | 36,520 | 13910051252018 |