The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Kashar (3535) | 6 | 4,487,269 |
| Bashkia Vore (3535) | 1 | 595,000 |
| Bashkia Gramsh (0810) | 1 | 240,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 595,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 240,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.04.2017 reg. 11.04.2017 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh kontrate nr.3247/1 prot date 22.02.2010,vendim nr.9 date 22.02.2010,fature nr.6 date 21.09.2010 | 240,000 | 61921140012017 |
| 19.12.2016 reg. 16.12.2016 | Bashkia Vore (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore Lik mbikqyrje sist asf Koder-Vore loti 1,urdher kryetari 359 dt 15.12.2016,kontrate 120 dt 13.05.2016,fat 12 dt 15.11... | 595,000 | 44621650012016 |
| 20.11.2013 reg. 19.11.2013 | Komuna Kashar (3535) | no category kom kashar mbikeqyrje punimesh kont 124/4 dt 31.05.13 fat 11 dt 13.11.13 sr 85484411 | 280,800 | 32628090012013 |
| 20.11.2013 reg. 19.11.2013 | Komuna Kashar (3535) | no category kom kashar mbikeqyrje punimesh kont 709/6 dt 29.06.11 pv 06.02.13 fat 10 dt 01.10.13 sr 85484410 | 628,917 | 32528090012013 |
| 20.12.2012 reg. 08.12.2012 | Komuna Kashar (3535) | no category 602-KOM KASHAR PROJEKT VENDIM KONT 144.14 DT 06.01.12 KONT EN VAZHD 06.01.12 PV 06.02.12 FAT 9 DT 06.12.12 FAT 9 DT 06.12.12 SR 85... | 1,261,534 | 39828090012012 |
| 24.09.2012 reg. 19.09.2012 | Komuna Kashar (3535) | no category 230-KOM KASHAR projekti per sist ujrave te zeza ne zonen 235.5 ha,vendi per lidhje kontrate nr 1/9 dt 23.08.2010,kontrate dt 23.08... | 628,241 | 26828090012012 |
| 24.09.2012 reg. 19.09.2012 | Komuna Kashar (3535) | no category 230-KOM KASHAR projekti per sist kana ne zonen 235.5 ha,ven per lidhje kontrate nr 144/8 dt 26.12.2011,kontrate dt 26.12.2012,pv d... | 639,700 | 26728090012012 |
| 18.09.2012 reg. 17.09.2012 | Komuna Kashar (3535) | no category 230-KOM KASHAR HARTIM PROJEKTI KOLEKTORI VENDIM 19 DT 23.08.10 KONT 23.08.10 PV 13.09.10 FAT 6 DT 05.09.12 SR 85484406 | 1,048,077 | 26928090012012 |