The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia e Rinise (3535) | 5 | 100,330 |
| Bashkia Lezhe (2020) | 1 | 63,420 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per qiramarrje mjetesh transporti | 5 | 100,330 |
| Udhetim jashte shtetit | 1 | 63,420 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.01.2023 reg. 13.01.2023 | Agjencia e Rinise (3535) | Shpenzime per qiramarrje mjetesh transporti 2101824, Agjensia e Rinise , lik qera mjetesh, ft nr 623 dt 21.12.2022, kontrate nr 339 dt 04.07.2022 | 43,000 | 11421018242022 |
| 19.12.2022 reg. 14.12.2022 | Agjencia e Rinise (3535) | Shpenzime per qiramarrje mjetesh transporti 2101824, Agjensia e Rinise , lik marrje mjete me qera kont 339 date 04.07.2022 fat nr 605,dt 06.12.22 | 12,590 | 9621018242022 |
| 02.12.2022 reg. 30.11.2022 | Agjencia e Rinise (3535) | Shpenzime per qiramarrje mjetesh transporti 2101824, Agjensia e Rinise , 602-mjete me qera, up nr 9,dt 04.07.2022, kon 339,dt 04.07.2022, ft 593,dt 22.11.2022 | 11,530 | 7221018242022 |
| 22.11.2022 reg. 21.11.2022 | Agjencia e Rinise (3535) | Shpenzime per qiramarrje mjetesh transporti 2101824, Agjensia e Rinise , lik marrje mjete me qera kont 339 date 04.07.2022 fat nr 556/2022 date 11.10.2022 | 13,260 | 7121018242022 |
| 30.09.2022 reg. 28.09.2022 | Agjencia e Rinise (3535) | Shpenzime per qiramarrje mjetesh transporti 2101824, Agjensia e Rinise , 602-mjete me qera, up nr 9,dt 04.07.2022, kon 339,dt 04.07.2022, ft 12,dt 09.08.2022, pv 09.08.2022 | 19,950 | 5321018242022 |
| 12.07.2022 reg. 08.07.2022 | Bashkia Lezhe (2020) | Udhetim jashte shtetit BASHKIA LEZHE PAG FAT NR 9 DT 28.06.2022,URDHER SHERBIME NR 11132/1 DT 28.06.2022, SHKRESE NR 11132/2 DT 28.06.2022,SHPENZIME UDHE... | 63,420 | 97421270012022 |