The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Mamuras (2019) | 1 | 240,000 |
| Bashkia Lac (2019) | 1 | 118,900 |
| Shkolla Profesionale Kamez (3535) | 1 | 95,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 358,900 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 95,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.01.2024 reg. 12.01.2024 | Shkolla Profesionale Kamez (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1010270 Shkolla Mesme Profes Kamez, riparim dritaresh, Urdher nr 239/2 dt 18.12.2023, pv vl of dt 26.12.2023, ft 191 dt 26.12.2023... | 95,000 | 15410102702023 |
| 22.09.2021 reg. 21.09.2021 | Bashkia Lac (2019) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese dt 13.09.2021 pv marrje dorezim dt 17.09.2021 ft nr 7/2021 dt 17.09.2021 fh nr 38 dt 17.09.2021 bler... | 118,900 | 137821260012021 |
| 08.10.2014 reg. 06.10.2014 | Bashkia Mamuras (2019) | Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA MAMURRAS PAGUAR UP NR 37 DT 11.09.2014 FTESE PER OFERTE FAT NR 53 DT 26.09.2014 FH NR 18 DT 26.09.2014 NR SERIE 17102103 | 240,000 | 39821620012014 |