The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 1 | 882,600 |
| Bashkia Shijak (0707) | 1 | 22,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 904,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.06.2023 reg. 06.06.2023 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAAVJE BLERJE MATERIALE ELEKTRIKE UP NR 11 DT 23.03.2023 FATURE NR 5 DT 09.05.2023 | 882,600 | 78821180012023 |
| 26.12.2019 reg. 24.12.2019 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale TERMET , BL BOILIER PER KAMPIN E EMERGJENCAVE/ 0707 BASHKIA SHIJAK 2108001 | 22,000 | 62621080012019 |