The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Corovode (0232) | 2 | 121,000 |
| Nd-ja Sherbimeve Publike (0232) | 1 | 41,250 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 121,000 |
| Shpenzime per aktivitete sociale per personelin | 1 | 41,250 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.07.2024 reg. 04.07.2024 | Bashkia Corovode (0232) | Shpenzime per pritje e percjellje 2139001 Pagese shpenzime pritje percjellje bashkelidhur urdheri per kryerje pagese nr.291 dt.02.07.2024 prot 2148 ft. nr.5 dt.25.0... | 70,000 | 37221390012024 |
| 05.07.2024 reg. 04.07.2024 | Bashkia Corovode (0232) | Shpenzime per pritje e percjellje 2139001 Pagese per pritje percjellje bashkelidhur urdheri per kryewrje pagese nr.288 dt.02.07.2024 prot 2145 ft nr.3 dt.29.05.2024... | 51,000 | 36621390012024 |
| 28.12.2021 reg. 23.12.2021 | Nd-ja Sherbimeve Publike (0232) | Shpenzime per aktivitete sociale per personelin 2139008 U-blerje 8143 Fature elek.nr.01/2021 dt.22.12.2021Rregjistri i prokurimeve nr.136 prot dt.21.12.2021 elementi nr.07'Shpenz... | 41,250 | 21021390082021 |