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) | 2 | 238,226 |
| Ndërmarja e Shërbimeve Publike Kamëz (3535) | 1 | 94,050 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 3 | 332,276 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.05.2022 reg. 06.05.2022 | Ndërmarja e Shërbimeve Publike Kamëz (3535) | Sherbime te tjera Ndermarrja Sherbimeve Publike blerje materiale up nr 1 dt 08.03.2022 fat nr 366/2022 fh nr 1 dt 08.03.2022 | 94,050 | 1021660072022 |
| 10.11.2021 reg. 09.11.2021 | Bashkia Kamez (3535) | Sherbime te tjera 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje materiale ndertimi , up. 69 dt 11.10.2021, udh. marr. dorez. 71 dt 13.10.2021 pv.... | 120,000 | 11121660012021 |
| 14.09.2020 reg. 11.09.2020 | Bashkia Kamez (3535) | Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez Lik -Blerje materiale , up. 86 dt 01.09.2020 pv. 01.09.2020 urdh. marrje dorez. 88 dt 03.09.202... | 118,226 | 15221660012020 |