The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 2 | 1,437,354 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 1,437,354 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2022 reg. 29.12.2022 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.760/5,dt.01.08.2022 Marr.me qera kamion per transport dherash,fat.fisk.nr.22,dt.15.... | 463,320 | 87921290102022 |
| 18.10.2022 reg. 17.10.2022 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.760/5,dt.01.08.2022 Marr.me qera kamion per transport dherash,fat.fisk.nr.12,dt.10.... | 974,034 | 65421290102022 |