The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Peqin (0827) | 1 | 66,960 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 66,960 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.09.2023 reg. 14.09.2023 | Bashkia Peqin (0827) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Paguar rere bituminoze fature nr 621 dt 24.008.2023, flete hyrje nr 27 dt 24.08.2023. UP nr 20/1 dt 21.08.20... | 66,960 | 48521340012023 |