The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kamez (3535) | 2 | 939,600 |
| Bashkia Berat (0202) | 2 | 125,270 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 939,600 |
| Sherbime te tjera | 2 | 125,270 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.11.2018 reg. 13.11.2018 | Bashkia Kamez (3535) | Te tjera materiale dhe sherbime speciale 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Angazhim UKK perg.bilanci Up.421 dt 24.1016 fit.02.11.16 kont.449 dt 02.11.16 fat 68 d... | 822,000 | 18121660012018 |
| 01.12.2017 reg. 24.11.2017 | Bashkia Kamez (3535) | Te tjera materiale dhe sherbime speciale Nd.Ujesjelles Kanalizime 2017 Konsulence up.13 dt 01.11.2017 pv.02.11.17 ko.03.11.17 fat 72 dt 13.11.2017 s 48637940 | 117,600 | 13221660012017 |
| 26.08.2014 reg. 26.08.2014 | Bashkia Berat (0202) | Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr.50.dt.25.08.2014 | 62,460 | 50121020012014 |
| 15.07.2014 reg. 14.07.2014 | Bashkia Berat (0202) | Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr.40.dt.30.06.2014 | 62,810 | 42821020012014 |