The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Thesarit Kavaje (3513) | 2 | 189,250 |
| Bashkia Kavaja (3513) | 1 | 119,040 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 189,250 |
| Te tjera materiale dhe sherbime speciale | 1 | 119,040 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.07.2025 reg. 23.07.2025 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE PLLAKADE IDENTIFIKUESE PER VARREZAT E QYTETIT UP 110 DT 24.04.2025 NR 1832 PROT FATURE NR 289 DT 23.05.2025 | 119,040 | 119621180012025 |
| 18.12.2024 reg. 17.12.2024 | Dega e Thesarit Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore DEGA THESARIT KAVAJE MIREMBAJTJE NDERTESE UP NR 10 DT 06.12.2024 PV DT 06.12.2024 FATURE NR 339 DT 16.12.2024 | 115,000 | 9610100132024 |
| 03.12.2020 reg. 02.12.2020 | Dega e Thesarit Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 517 DT 01.12.2020 NR SERIE 85803525 URDHER PROKURIMI NR 9 DT 06.11.2020 | 74,250 | 10010100132020 |