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 | |
|---|---|---|---|
| Shkolla "Nazmi Rushiti"Diber (0606) | 2 | 199,600 | see the payments |
| Prefektura e qarkut Diber (0606) | 2 | 154,100 | see the payments |
| Federata Futbollit (0606) | 1 | 65,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 254,100 |
| Sherbime te tjera | 2 | 164,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.08.2025 reg. 18.08.2025 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2025 Shkolla e Mesme 1012140 Sherbim lyerje,up nr 18 dt 31.07.2025,pv ofertash,ft nr 6 dt 18.08.2025,situacion pv marrje dorezim | 100,000 | 13810121402025 |
| 29.08.2024 reg. 28.08.2024 | Shkolla "Nazmi Rushiti"Diber (0606) | Sherbime te tjera 2024, Shkolla e Mesme Profesionale,1012140, sherbime te tjera, up nr13, dt12.08.2024, proc oferte dt13.08.2024, fature nr8, dt20.0... | 99,600 | 8910121402024 |
| 19.10.2023 reg. 18.10.2023 | Prefektura e qarkut Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2023, Prefektura Diber, 1016060, shpenzime per mirembajtjen e objekteve ndertimore, p-verbal situacion m.dor, dt.09.10.2023, fatur... | 100,000 | 17410160602023 |
| 23.12.2021 reg. 22.12.2021 | Prefektura e qarkut Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore Prefektura Diber 1016060 mirmb objekti. UP 28 dt 13.12.2021, PV vl ofertave dt 15.12.2021, fat 1 dt 16.12.2021, FH 14 dt 16.12.202... | 54,100 | 20910160602021 |
| 27.12.2017 reg. 21.12.2017 | Federata Futbollit (0606) | Sherbime te tjera Futbolli boje, urdher 1 dt 24.07.2017, UP 7 dt 20.12.2017, FH 7 dt 20.12.2017, FD 20.12.2017 | 65,200 | 8621060012017 |