The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Shijak (0707) | 1 | 97,600 |
| Dogana Kapshtice (1505) | 1 | 10,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 97,600 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 10,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.12.2024 reg. 24.12.2024 | Dogana Kapshtice (1505) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PAGESE PER PORT TECH PER SHPENZIME RIPARIM DIFEKTI NR FAT 60/2024 DATE 17.12.2024 URDHER LIKUJDIMI NR 2 DT 17.12.... | 10,000 | 17710100852024 |
| 15.09.2021 reg. 14.09.2021 | Bashkia Shijak (0707) | Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA SHIJAK/ SHP MONTIM BARRIERE PARKIMI FAT NR 8/2021 DT 07.09.2021 PV EMERGJ DT 07.09.21 | 97,600 | 51721080012021 |