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Payments: IT STORE · Bashkia Bulqize (0603)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

1.7 m Filtered value, lekë 1,698,925
2Filtered payments
09.03.2022 – 11.05.2023Period

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956 k 2022 1 742 k 2023 1

Payments

2 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
11.05.2023 reg. 10.05.2023 Bashkia Bulqize (0603) IT STORE Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim Mirmbajtje dhe sherbim per pajisjet kompjuterike, up nr.7525 dt.02.12.2022,kontrate dt.20.12.20... 742,465 24621030012023
09.03.2022 reg. 08.03.2022 Bashkia Bulqize (0603) IT STORE Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) Likujdim shpenzime blerje kompjutera e printera , PO pl nr.5414,up nr.5580 dt.15.11.2021,kontrate dt.06.... 956,460 13321030012022