The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Peshkopi (0606) | 2 | 90,880 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 59,200 |
| Te tjera materiale dhe sherbime speciale | 1 | 31,680 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.01.2024 reg. 26.01.2024 | Bashkia Peshkopi (0606) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023 Bashkia Diber blerje mallra per furnizim e cerdheve me tapeta for nr 4 dt 23.05.2023 for konstat fat nr 52 fh nr 15 pv marrje... | 59,200 | 102121060012023 |
| 15.05.2017 reg. 12.05.2017 | Bashkia Peshkopi (0606) | Te tjera materiale dhe sherbime speciale 2106001 Bashkia tapet kopshti nr 1, fat nr 37, dt 07.03.2017, FH nr 35/1 dt 08.03.2017, FD nr 204 dt 08.03.2017, proce emergjence,... | 31,680 | 31221060012017 |