The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndërmarja e Shërbimeve Publike Kamëz (3535) | 1 | 116,000 |
| Bashkia Kamez (3535) | 1 | 18,390 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 134,390 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.02.2024 reg. 26.02.2024 | Ndërmarja e Shërbimeve Publike Kamëz (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007-Ndermarrja sherbime publike 2024- blerje materiale elektrike per ndricik publik up vl vogel 38 dt 26.12.2023 ft 13 dt 29.1... | 116,000 | 621660072024 |
| 09.08.2023 reg. 08.08.2023 | Bashkia Kamez (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez riparim i pompes ujit kopshtu Dallendyshet up nr 4384/1 dt 29.05.2023 pv dt 29.05.23 fat nr 4/2023 fh nr 84 dt 30.05... | 18,390 | 95421660012023 |