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 | 1,180,000 |
| Qendra Sociale Multidisiplinare (3535) | 1 | 96,000 |
| ALUIZNI Tirana 5 Kamez + Vore (3535) | 1 | 79,860 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri | 1 | 1,152,000 |
| Shpenzime per pritje e percjellje | 1 | 96,000 |
| Sherbime te tjera | 1 | 79,860 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 28,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.05.2023 reg. 05.05.2023 | Bashkia Kamez (3535) | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2166001 Bashkia Kamez marrje mjete me cera up nr 10935 dt 23.11.2021 njoftimi dt 03.12.2021 kont nr 10635/1 dt 03.12.2021 fat nr 1... | 1,152,000 | 57621660012023 |
| 30.12.2016 reg. 29.12.2016 | Qendra Sociale Multidisiplinare (3535) | Shpenzime per pritje e percjellje 2101163 Qendra soc Multidisiplinore Lik shp pritje up 11 dt 14.12.2016 fo 15.12.2016 fat 3 dt 23.12.2016 | 96,000 | 8021011632016 |
| 20.12.2016 reg. 19.12.2016 | Bashkia Kamez (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Lik riparim gjeneratori up 404 dt 03.10.2016 pv 04.10.2016 umd 407 dt 04.10.2016 pv 04.10.2016 fat 11144003 fh 95 dt... | 28,000 | 79421660012016 |
| 11.10.2016 reg. 11.10.2016 | ALUIZNI Tirana 5 Kamez + Vore (3535) | Sherbime te tjera Aluizni Tirana 5 sherbime up 23 20.09.2016 fat 11144001 | 79,860 | 8310940352016 |