The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kruje (0716) | 1 | 1,697,388 |
| Zyra Arsimore Krujë (0716) | 2 | 144,910 |
| Dega e Thesarit Lezhe (2020) | 1 | 39,920 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 1 | 1,697,388 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 3 | 184,830 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.05.2026 reg. 21.05.2026 | Zyra Arsimore Krujë (0716) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026-Zyra Vendore Arsimore Kruje- Materiale pastrimi kerkese per prok nr 364 dt20.04.2026 urdh nr24 dt27.04.2026 pv nr387/2 dt04.0... | 76,010 | 11310110962026 |
| 29.10.2024 reg. 28.10.2024 | Zyra Arsimore Krujë (0716) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024.Zyra Vendore Arsimore Krujë Materiale pastrimi kerkese prok nr1158 dt13.09.2024 urdh nr574 dt18.09.2024 pv nr1158/2 fat nr100... | 68,900 | 20510110962024 |
| 09.08.2023 reg. 08.08.2023 | Dega e Thesarit Lezhe (2020) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT LEZHE LIK FAT.70 DT.02.08.2023,URDH BLERJE 4 DT.11.07.2023,PROC VERB DT.01.08.2023,FHYRJE 3 DT.02.08.2023 BLERJE M... | 39,920 | 6710100202023 |
| 08.05.2020 reg. 07.05.2020 | Bashkia Kruje (0716) | Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Furnizim me ushqim kadegorine e personave ne nevoje si pasoje e situates se pandemise covid 19 kontrata nr... | 1,697,388 | 91921230012020 |