The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Vau Dejes (3333) | 1 | 118,800 |
| Gjykata e rrethit Shkoder (3333) | 1 | 118,380 |
| Reparti Ushtarak Nr.1010 Shkoder (3333) | 1 | 99,980 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje pastrimi per rruget | 1 | 118,800 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 118,380 |
| Pajisje, materiale dhe sherbime ushtarake | 1 | 99,980 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.04.2024 reg. 24.04.2024 | Gjykata e rrethit Shkoder (3333) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Rrethit Shkoder, materiale elektrike, miratim kerk dt 02.04.24,perllog fondi lim dt 02.04.24, fat 2843/2024 dt 05.04.24,... | 118,380 | 12810290372024 |
| 23.11.2023 reg. 22.11.2023 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Vau Dejes, Blerje Korrese Bari, Urdher kryetari nr 867 dt 15.09.2023, Fature nr 6419/2023 dt 09.11.2023, Proces verbal i m... | 118,800 | 58721570012023 |
| 15.10.2021 reg. 14.10.2021 | Reparti Ushtarak Nr.1010 Shkoder (3333) | Pajisje, materiale dhe sherbime ushtarake 1017011 BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE, KERKESE NR 1045/1 DT 04.10.2021 FT NR 912/2021 DT 04.10.2021 FH NR 5 DT 04.10.2... | 99,980 | 4310170112021 |