The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Bulqize (0603) | 4 | 309,000 |
| Reparti Ushtarak Nr.3001 Tirane (3535) | 1 | 27,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 4 | 245,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 91,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.08.2026 reg. 11.08.2026 | Bashkia Bulqize (0603) | Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA BULQIZE (2103001) shpenzime mirmbajtje makine, PV i rasteve emergjente nr.1 dt.04.08.2026, PV konstatimi dt.03.08.2026 PV... | 39,000 | 38121030012026 |
| 12.08.2026 reg. 11.08.2026 | Bashkia Bulqize (0603) | Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) blerje pjese pajisje makine per makinen zjarrfikese, PV i rasteve emergjente nr.1 dt.04.08.2026, PV kons... | 91,000 | 38021030012026 |
| 09.10.2024 reg. 08.10.2024 | Bashkia Bulqize (0603) | Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.4792 dhe 4832 dt.24 dhe26.09.2024,fat nr.808/2024 dt..26... | 80,000 | 59721030012024 |
| 19.09.2024 reg. 18.09.2024 | Bashkia Bulqize (0603) | Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.4470 dt.11.09.2024,fat nr.759/2024 dt.11.09.2024, fh nr.... | 99,000 | 57421030012024 |
| 31.01.2020 reg. 29.01.2020 | Reparti Ushtarak Nr.3001 Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2020 tel sherbim p verbal 17.1.2020 fat 14.1.2020seri 84560391 | 27,000 | 4710170372020 |