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UNIPART

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

758 kValue, lekë
3Payments
3Institutions
02.2019 – 03.2020Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Krume (1812) 1 660,289
Agjencia e Puneve Publike dhe Mirembajtjes (2026) 1 76,800
Bashkia Vore (3535) 1 20,760

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 1 660,289
Pjese kembimi, goma dhe bateri 1 76,800
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 20,760

Payments to UNIPART

3 payments
Executed Institution Expense category Amount Invoice
17.03.2020 reg. 12.03.2020 Bashkia Krume (1812) Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa lik fat.nr.20 seri 87083001dt.03.03.2020 per shpenzime te Mirembajtjes se mjeteve te trasportit ,kont dt.28.02.202... 660,289 9021170012020
14.05.2019 reg. 13.05.2019 Agjencia e Puneve Publike dhe Mirembajtjes (2026) Pjese kembimi, goma dhe bateri 2133006 APPM pjese kembimi fat nr 68 dt 08.05.2019 ser 70014743 76,800 3221330062019
27.02.2019 reg. 26.02.2019 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore, lik lik ndrimm filtra e vaj, urdh er kryetari 15 22.2.2019,proc verb dt 11.09.2018,fat 21 dt 11.09.2018 seri... 20,760 6921650012019