The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Peqin (0827) | 4 | 577,920 |
| Bashkia Rogozhine (3513) | 1 | 35,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 457,950 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 119,970 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 35,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.09.2020 reg. 03.09.2020 | Bashkia Peqin (0827) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje Blerje materiale elektrike per ndricim rrugor, fature nr 13 dt 24.08.2020 FH nr 30 dt 24.08... | 119,970 | 45721340012020 |
| 06.08.2020 reg. 05.08.2020 | Bashkia Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likuiduar Blerje Materiale ndertimore UP nr 32 dt 24.07.2020 fature nr 11 dt 29.07.2020 procesverbal dt 29.0... | 119,625 | 41721340012020 |
| 06.08.2020 reg. 05.08.2020 | Bashkia Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likuiduar Blerje Materiale ndertimore UP nr 31 dt 24.07.2020 fature nr 12 dt 29.07.2020 procesverbal dt 29.0... | 119,805 | 41621340012020 |
| 14.05.2018 reg. 11.05.2018 | Bashkia Rogozhine (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 8 SERI 04011523 DT 10.04.2018 TE PROCES VERBAL EMERGJENC NJESI AD LEKAJ | 35,000 | 43021190012018 |
| 21.02.2018 reg. 20.02.2018 | Bashkia Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likujduar Blerje materiale, urdher prokurim nr.55 dt 13.11.2017, urdher prok nr.60 date 23.11.2017 , fature... | 218,520 | 18621340012018 |