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 | |
|---|---|---|---|
| Zyra e administrimit dhe kordinimit Butrint (3731) | 4 | 432,000 | see the payments |
| Bashkia Himare (3737) | 10 | 408,900 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 10 | 408,900 |
| Sherbime telefonike | 2 | 195,600 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 118,800 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 117,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.07.2023 reg. 26.07.2023 | Zyra e administrimit dhe kordinimit Butrint (3731) | Sherbime telefonike LIK FAT NR 53 DT 10.07.2023 mirembajtje rrjeti interneti, up 18 dt 18.04.2023, pvd 10.07.2023 nga z butrint NGA Z BUTRINT | 99,600 | 8410120172023 |
| 17.03.2023 reg. 16.03.2023 | Bashkia Himare (3737) | Sherbime te tjera 2160001 BASHKIA HIMARE INTERNET KONT 2072/12 DT 11.05.2022 FAT NR 31 DT 14.03.2023 | 40,800 | 12921600012023 |
| 17.02.2023 reg. 16.02.2023 | Bashkia Himare (3737) | Sherbime te tjera 2160001 BASHKIA HIMARE INTERNET KONT 2072/12 DT 11.05.2022 FAT NR 17 DT 06.02.2023 | 40,900 | 5621600012023 |
| 17.02.2023 reg. 16.02.2023 | Bashkia Himare (3737) | Sherbime te tjera 2160001 BASHKIA HIMARE INTERNET KONT 2072/12 DT 11.05.2022 FAT NR 9 DT 07.01.2023 | 40,900 | 5521600012023 |
| 21.12.2022 reg. 20.12.2022 | Zyra e administrimit dhe kordinimit Butrint (3731) | Sherbime telefonike LIK FAT NR 131 DATE 09.12.2022, UP 48 DATE 06.12.2022, PVD DT 09.12.2022, FLH 29 DT 29.12.2022 NGA Z BUTRINT | 96,000 | 14510120172022 |
| 12.12.2022 reg. 09.12.2022 | Bashkia Himare (3737) | Sherbime te tjera 3737 2160001 BASHKIA HIMARE SHERBIM INTERNETI DHJETOR 2022 KONTR NR 2072/12, DT. 11.05.2022, FAT NR 130/2022, DT. 06.12.2022 | 40,900 | 57921600012022 |
| 12.12.2022 reg. 09.12.2022 | Bashkia Himare (3737) | Sherbime te tjera 3737 2160001 BASHKIA HIMARE SHERBIM INTERNETI DHJETOR 2022 KONTR NR 2072/12, DT. 11.05.2022, FAT NR 129/2022, DT. 06.12.2022 | 40,900 | 57821600012022 |
| 10.11.2022 reg. 09.11.2022 | Bashkia Himare (3737) | Sherbime te tjera 3737 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONTR NR 2072/1, DT. 11.05.2022, FAT NR 120/2022, DT. 03.11.2022 | 40,900 | 50621600012022 |
| 14.10.2022 reg. 12.10.2022 | Bashkia Himare (3737) | Sherbime te tjera 3737 2160001 BASHKIA HIMARE KONTR NR.2072/12, DT. 11.05.2022, FAT NR 113/2022, DT. 08.10.2022 | 40,900 | 46321600012022 |
| 14.10.2022 reg. 12.10.2022 | Bashkia Himare (3737) | Sherbime te tjera 3737 2160001 BASHKIA HIMARE KONTR NR.2072/12, DT. 11.05.2022, FAT NR 96/2022, DT. 03.09.2022 | 40,900 | 46221600012022 |
| 14.10.2022 reg. 12.10.2022 | Bashkia Himare (3737) | Sherbime te tjera 3737 2160001 BASHKIA HIMARE KONTR NR.2072/12, DT. 11.05.2022, FAT NR 95/2022, DT. 03.09.2022 | 40,900 | 46121600012022 |
| 14.10.2022 reg. 12.10.2022 | Bashkia Himare (3737) | Sherbime te tjera 3737 2160001 BASHKIA HIMARE KONTR NR.2072/12, DT. 11.05.2022, FAT NR 79, DT. 05.07.2022 | 40,900 | 46021600012022 |
| 21.12.2021 reg. 20.12.2021 | Zyra e administrimit dhe kordinimit Butrint (3731) | Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.76 dt.16.12.2021 nga zyra butrint | 117,600 | 18010120172021 |
| 18.12.2020 reg. 17.12.2020 | Zyra e administrimit dhe kordinimit Butrint (3731) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat.43 dt.10.12.2020 ,up nr.32 dt.04.12.2020 nga zyra butrint | 118,800 | 16510120172020 |