The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) | 1 | 212,707 |
| Dega e Thesarit Kucove (0217) | 2 | 114,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencione te tjera | 1 | 212,707 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 2 | 114,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.10.2021 reg. 06.10.2021 | Dega e Thesarit Kucove (0217) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 shpenzime per mirembajtje pajisje zyre fat.1/2021 dt.06.10.2021 thesari kucove | 54,000 | 7510100172021 |
| 21.12.2020 reg. 18.12.2020 | Dega e Thesarit Kucove (0217) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbime mirmeb . pajisje zyre fat nr 123/80991323 dt 18.12.2020 | 60,000 | 9410100172020 |
| 11.05.2017 reg. 08.05.2017 | Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) | Subvencione te tjera Ujesjellesi Ure 2167002,likujdim fatura nr 10.dt.11.06.2016 blerje materiale | 212,707 | 31670022017 |