The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Himare (3737) | 3 | 992,810 |
| Reparti Ushtarak Nr.2001 Durres (0707) | 2 | 595,180 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 938,210 |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 1 | 479,980 |
| Pajisje, materiale dhe sherbime ushtarake | 1 | 115,200 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 54,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.08.2020 reg. 28.08.2020 | Bashkia Himare (3737) | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE, BLERJE MATERIALE NDERTIMI, KONTR NR. 120, DT. 13.07.2020, UP NR. 21, DT. 04.06.2020, FAT NR. 16, DT. 27.07... | 719,918 | 36521600012020 |
| 28.08.2020 reg. 27.08.2020 | Bashkia Himare (3737) | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE MATERIALE NDERTIMI, KONTR NR. 120, DT. 13.07.2020, UP NR. 21, DT. 04.06.2020, FAT NR. 18, DT. 27.07.... | 218,292 | 36621600012020 |
| 19.04.2019 reg. 18.04.2019 | Bashkia Himare (3737) | Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE CIMENTO, UP NR. 25, DT. 05.04.2019, FAT NR. 09, DT. 05.04.2019, SERIA 69918309, FH NR. 13, DT. 05.04... | 54,600 | 15621600012019 |
| 31.12.2014 reg. 31.12.2014 | Reparti Ushtarak Nr.2001 Durres (0707) | Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE | 115,200 | 83010170312014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.2001 Durres (0707) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017031 REP USHT 2001 BLERJE FIDANE PER GJELBERIM | 479,980 | 76510170312014 |