The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Shkoder (3333) | 2 | 129,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta tek individet | 1 | 83,700 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 45,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.12.2022 reg. 09.12.2022 | Bashkia Shkoder (3333) | Te tjera transferta tek individet Bashkia Shkoder Blerje materj sanitare per strehezen kerkese mira nr 4036/b dt 09.11.2022 fat nr 16 dt 15.11.22 fh nr 70,70/1 dt 1... | 83,700 | 179421410012022 |
| 24.04.2020 reg. 23.04.2020 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 SHPENZIME PER SHERBIME MBESHTETESE, UP NR 232 DT 10.03.2020, FTS OF NR 4468/1 DT 10.03.2020, FNJF NR 4468/2 DT 12.03.2020,... | 45,600 | 51721410012020 |