The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Lezhe (2020) | 5 | 7,685,623 |
| Drejtoria Rajonale Tatimore Tirane (3535) | 1 | 6,803,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 6,803,000 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 3,752,528 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 3 | 2,049,905 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 1 | 1,883,190 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.04.2024 reg. 24.04.2024 | Bashkia Lezhe (2020) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER OBJEKTIN PERMIRESIM I INFRASTRUKUTES NE LUMIN DRIN,AKT KOLAUDIM DT 12.10.2021,CERT.E MARR... | 1,883,190 | 46621270012024 |
| 08.06.2022 reg. 06.06.2022 | Bashkia Lezhe (2020) | Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LEZHE LIK FAT.43 DT.09.09.2021(LIK PJESOR),SIT PERFUNDIMTAR,PROC VERB DT.12.10.2021,AKT KOLAUD DT.12.10.2021,URDH PROK NR.... | 450,815 | 79921270012022 |
| 17.09.2021 reg. 16.09.2021 | Bashkia Lezhe (2020) | Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LEZHE LIK FAT.35 DT.30.08.2021,SITUAC NR.4 DT.30.08.2021,URDH PROK NR.49 DT.23.12.2020,SIPAS KONTR.23140/12 DT.17.02.2021... | 1,159,584 | 139521270012021 |
| 21.07.2021 reg. 16.07.2021 | Bashkia Lezhe (2020) | Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LEZHE PAG FAT NR 5 DT 30.06.2021,KONTRATE NR 23140/12 DT 17.02.2021,URDHER PROK NR 49 DT 23.12.2020,SITUACION NR 3 PERMIRE... | 439,506 | 109921270012021 |
| 09.07.2021 reg. 08.07.2021 | Bashkia Lezhe (2020) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG PJESERISHT FAT NR 3 DT 10.06.2021,FAT 4 DT 21.06.2021,SITUACION PUNIMESH 1&2,KONTRATA NR 23140/12 DT 17.02.2021,... | 3,752,528 | 104521270012021 |
| 02.05.2014 reg. 02.05.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik detyrime rimbursime TVSH te prapambetura celje nga min fin shkkresa 4484/1 dt 31.3.2014 | 6,803,000 | 2310100402014 |