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 | |
|---|---|---|---|
| Drejtoria Rajonale AKU Diber (0606) | 1 | 90,800 | see the payments |
| Qarku Diber (0606) | 2 | 30,000 | see the payments |
| Drejtoria Rajonale Tatimore Diber (0606) | 1 | 20,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 1 | 90,800 |
| Shpenzime te tjera transporti | 2 | 30,000 |
| Sherbime te tjera | 1 | 20,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.11.2025 reg. 26.11.2025 | Drejtoria Rajonale AKU Diber (0606) | Pjese kembimi, goma dhe bateri 2025 AKU Diber 1005120 Shpenzime per nderrimin e gomave te automjetit,ft nr 1/2025 dt 06.11.2025,PV marrje ne dorezim nr.1282 dt.0... | 90,800 | 11210051202025 |
| 19.11.2024 reg. 18.11.2024 | Qarku Diber (0606) | Shpenzime te tjera transporti 2024, Keshilli Qarkut Diber, 2046001, emergjence transport mjeti, situacion dt14.10.2024, fature nr05 dt08.11.2024, proces verbal... | 15,000 | 271204600120241 |
| 11.11.2024 reg. 08.11.2024 | Qarku Diber (0606) | Shpenzime te tjera transporti 2024, Qarku Diber, 2046001, emergjence mjeti transporti, proces verbal raste emergjences, situacion dt14.10.2024, fature nr5, dt08... | 15,000 | 27120460012024 |
| 21.11.2023 reg. 20.11.2023 | Drejtoria Rajonale Tatimore Diber (0606) | Sherbime te tjera 2023 Dr Tatimore shpenzime karrotreci per trasport te makinave jasht up nr 02 dt 15.09.2023,likujd karrotreci,fat nr 1 dt 24.10.20... | 20,000 | 14210100462023 |