The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Tatimore Elbasan (0808) | 1 | 1,102,048 |
| Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | 1 | 483,000 |
| Nd-ja Sherbimeve Komunale (0707) | 1 | 237,600 |
| Aparati Ministrise se Shendetesise (3535) | 2 | 118,980 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 1,102,048 |
| Garanci bankare te vitit te meparshem,Te Dala | 1 | 483,000 |
| Sherbime te tjera | 1 | 237,600 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 118,980 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.04.2022 reg. 15.04.2022 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | Garanci bankare te vitit te meparshem,Te Dala MIE KTHIM GARANCIE URDHER NR 58 DT 29.3.22 SHKRESE 2994 DT 7/4/22 | 483,000 | 17410060012022 |
| 05.04.2018 reg. 04.04.2018 | Nd-ja Sherbimeve Komunale (0707) | Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 BLERJE ÇAKULL URDH PROK 154 DT 05.03.2018 FATURA 18 DT 20.03.2018 | 237,600 | 5521070132018 |
| 27.09.2016 reg. 26.09.2016 | Aparati Ministrise se Shendetesise (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Min. Shend. Rip. i pompes se ujit, kerksesa nr 25/1 dt 17.08.2016 proces verbal emergjence dt 16.08.2016 proces verbal formulari n... | 28,080 | 29710130012016 |
| 08.08.2016 reg. 05.08.2016 | Aparati Ministrise se Shendetesise (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Min. Shend. Riparim banjo, urdh. prok. nr 17 dt 27.07.2016, shkresa nr 3936 dt 20.07.2016 | 90,900 | 23710130012016 |
| 02.06.2014 reg. 30.05.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent | 1,102,048 | 2810100482014 |