The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 1 | 4,365,504 |
| Bashkia Rogozhine (3513) | 1 | 116,000 |
| Shk. Profes."26 Marsi" Kavaje (3513) | 1 | 31,900 |
| Instituti i Riedukimit te te Miturve Kavaje (3513) | 1 | 10,238 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 4,365,504 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 147,900 |
| Te tjera materiale dhe sherbime speciale | 1 | 10,238 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.08.2026 reg. 20.08.2026 | Bashkia Kavaja (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 1274/7 DT 11.06.2026 BLERJE CAKULLI UP NR 1274/1 DT 30.03.2026, FORMULAR I KONTRATES SE NENSHKRUAR NR 1... | 4,365,504 | 145021180012026 |
| 25.02.2026 reg. 24.02.2026 | Instituti i Riedukimit te te Miturve Kavaje (3513) | Te tjera materiale dhe sherbime speciale INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 13 DT 20.01.2026 MATERIALE MIREMBAJTJE UP NR 3 DT 20.01.2026 | 10,238 | 2410140992026 |
| 08.10.2024 reg. 07.10.2024 | Bashkia Rogozhine (3513) | Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MATERIALE PER SISTEMIM TE QENDRES GOSE UP NR 313 DT 19.06.2024 PV I PROKURIMEVE ME VLERE TE VOGEL FATURE NR 255... | 116,000 | 61621190012024 |
| 16.07.2018 reg. 13.07.2018 | Shk. Profes."26 Marsi" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA 26 MARSI LIK FAT NR 148 SERI 55660148 DT 26.06.2018 SHPEN MIREMBAJTJE OBJEKTE HYRJE NR 2 DT 26.06.2018 UP NR 5DT 21.06.201... | 31,900 | 2510102712018 |