Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Peshkopi (0606) | 1 | 289,810 | see the payments |
| Drejtoria Arsimore Diber (0606) | 1 | 240,000 | see the payments |
| Drejtoria Rajonale AKU Diber (0606) | 3 | 203,520 | see the payments |
| Drejtoria e Bujqesise Diber (0606) | 1 | 119,520 | see the payments |
| Drejtoria Rajonale Mjedisit Diber (0606) | 1 | 90,000 | see the payments |
| Prefektura e qarkut Diber (0606) | 1 | 85,200 | see the payments |
| Spitali Diber (0606) | 1 | 71,628 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 6 | 570,828 |
| Libra dhe publikime profesionale | 1 | 289,810 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 119,520 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 119,520 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.07.2019 reg. 02.07.2019 | Prefektura e qarkut Diber (0606) | Kancelari Prefektura 1016060 Kancelari-PV dt 26.06.2019, fat 9 dt 25.06.2019, UP 39 dt 20.06.2019, FH 10 dt 28.06.2019 | 85,200 | 11310160602019 |
| 26.06.2019 reg. 25.06.2019 | Spitali Diber (0606) | Kancelari 1013015 Spitali Diber kancelari, UP 23,24 dt 18.12.2018. Fat 41,42 dt 20.12.2018, FH 75,76 dt 31.12.2018 | 71,628 | 12110130152019 |
| 18.12.2018 reg. 17.12.2018 | Drejtoria Rajonale AKU Diber (0606) | Kancelari 1005120 AKU kancelari, fat 614469985/86 dt 16.11.2018, FH 8,8/1 dt 16.11.2018 | 14,000 | 8910051202018 |
| 27.11.2018 reg. 26.11.2018 | Drejtoria Rajonale AKU Diber (0606) | Kancelari 1005120 AKU kancelari, UP 5 dt 01.11.2018, fat 614469985/6 dt 16.11.2018, FH 8,8/1 dt 16.11.2018, ftese oferte 5/1 dt 01.11.2018 | 70,000 | 8110051202018 |
| 28.05.2018 reg. 25.05.2018 | Drejtoria Arsimore Diber (0606) | Kancelari Dar Blerje tonera up.nr.63 dt.25.04.18,fat.nr.11 dt.11.05.18 | 240,000 | 23810110062018 |
| 21.05.2018 reg. 17.05.2018 | Drejtoria Rajonale AKU Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 1005120 AKU materiale per funk.e paisjeve te zyrave up.nr.1 dt.23.04.18,fat.nr.9 dt.26.04.18,fl.hyrje nr.2 dt.26.04.18 | 119,520 | 3210051202018 |
| 16.05.2018 reg. 14.05.2018 | Drejtoria e Bujqesise Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave 1005006 Dr. Bujqesise mirmbajtje UP 7 dt 02.05.2018, fat 5 dt 09.05.2018 | 119,520 | 6310050062018 |
| 25.04.2017 reg. 24.04.2017 | Bashkia Peshkopi (0606) | Libra dhe publikime profesionale Bashkia blerje pako per mbremje qendrore ,up.nr.125 dt.20.12.16, formular kontrate nr 126/3 date 28.12.16,raport prmbledhes nr.126... | 289,810 | 24521060012017 |
| 24.04.2017 reg. 20.04.2017 | Drejtoria Rajonale Mjedisit Diber (0606) | Kancelari Dr.Mjedisit kancelari,up.nr.1 dt.12.04.17,fat nr 42 dt.13.04.17 | 90,000 | 1510260632017 |