The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Berat (0202) | 6 | 1,073,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 757,500 |
| Shpenzime per pritje e percjellje | 3 | 296,300 |
| Sherbime te tjera | 1 | 20,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.08.2022 reg. 04.08.2022 | Bashkia Berat (0202) | Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 24 dt 12.07.2022 ftesa per oferte 13.07.2022 fatura 21/2022 dt 19.07.2022 akomodim n... | 228,000 | 63221020012022 |
| 12.07.2022 reg. 08.07.2022 | Bashkia Berat (0202) | Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 19 dt 16.06.2022 ftesa per oferte, programi per pritje 3028 dt 13.06.2022 fatura 13... | 58,000 | 50421020012022 |
| 10.06.2022 reg. 09.06.2022 | Bashkia Berat (0202) | Sherbime te tjera 2102001 bashkia berat pagese urdher blerje 10 dt 21.04.2022 fatura 3/2022 date 21.04.2022 preoces verbal i realizim te eventit 21.... | 20,000 | 38921020012022 |
| 17.11.2021 reg. 11.11.2021 | Bashkia Berat (0202) | Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje 10 dt 01.10.2021 proces verbal i ralizim te programit 01.10.2021 konfirmim MEPJ 13067/1... | 10,300 | 94021020012021 |
| 19.10.2021 reg. 14.10.2021 | Bashkia Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 7 dt 13.09.2021 proces verbali marjes ne dorezim dt 13.09.2021 fatura 17/2021 dt 13.09.... | 35,000 | 86221020012021 |
| 10.08.2021 reg. 06.08.2021 | Bashkia Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 19 dt 24.06.2021 ftesa per oferte 25.06.2021 kontrata 3383/1 dt 25.06.2021 pmd 3489/... | 722,500 | 63721020012021 |