The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Sherbimeve Komunale (0707) | 2 | 1,896,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per qiramarrje mjetesh transporti | 2 | 1,896,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.04.2022 reg. 22.04.2022 | Nd-ja Sherbimeve Komunale (0707) | Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA FAT 11/2022 DT 11.03.2022 URDH PROK 46 DT 24.02.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 | 1,188,000 | 6621070132022 |
| 06.10.2021 reg. 05.10.2021 | Nd-ja Sherbimeve Komunale (0707) | Shpenzime per qiramarrje mjetesh transporti 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ MARRJE MJETI ME QIRA FAT NR 10/2021 DT 23.09.2021 | 708,000 | 22821070132021 |