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) | 3 | 120,029 |
| Instituti i Riedukimit te te Miturve Kavaje (3513) | 1 | 10,200 |
| Komisariati i Policise Durres (0707) | 1 | 5,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 90,050 |
| Te tjera materiale dhe sherbime speciale | 2 | 29,979 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 10,200 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 5,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.06.2026 reg. 29.06.2026 | Instituti i Riedukimit te te Miturve Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 5510 DT 25.06.2026 PV EMERGJENCE DT 25.06.2026 | 10,200 | 10310140992026 |
| 04.01.2024 reg. 03.01.2024 | Bashkia Kavaja (3513) | Shpenzime per mirembajtjen e objekteve specifike BASHKIA KAVAJE MIREMBAJTJE ORE QYTETI FATURE NR 3859 DT 06.06.2023 UP NR 19 DT 16.05.2023 | 90,050 | 211021180012023 |
| 11.12.2023 reg. 07.12.2023 | Komisariati i Policise Durres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DR VENDORE E POLICISE MIRMBAJTJE HIDRAULIKE FAT NR 7836 DT 09.11.2023 | 5,000 | 62810162252023 |
| 22.11.2022 reg. 21.11.2022 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE, FATURE NR 1783 DT 09.03.2022 MATERIALE NDIHMESE UP NR 12 DT 08.03.2022 | 24,979 | 234421180012022 |
| 02.11.2022 reg. 01.11.2022 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE SHIRIT KUFIZIMI UP NR 37 DT 04.08.2022 FATURE NR 5512 DT 08.08.2022 | 5,000 | 216121180012022 |