Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e Pyjeve Gramsh (0810) | 2 | 131,600 | see the payments |
| Dega e Kujdesit Paresor Durres (0707) | 1 | 99,700 | see the payments |
| Komuna Qender (1128) | 1 | 95,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 99,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.08.2026 reg. 07.08.2026 | Dega e Kujdesit Paresor Durres (0707) | Shpenzime per mirembajtjen e mjeteve te transportit 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SHP MIRMBAJTJE MJETE TRN | 99,700 | 12610130052026 |
| 21.03.2013 reg. 20.03.2013 | Komuna Qender (1128) | no category MATERIALE K.PISKOVE | 95,000 | 7126910012013 |
| 12.04.2012 reg. 04.04.2012 | Drejtoria e Pyjeve Gramsh (0810) | no category Sa xhiruar faturen tuaj nr.10 date 16.03.2012 Drejtoria Sherbimit Pyjore Gramsh | 72,000 | 6010260102012 |
| 12.04.2012 reg. 04.04.2012 | Drejtoria e Pyjeve Gramsh (0810) | no category Sa xhiruar faturen tuaj nr.9 date 16.03.2012 Drejtoria Sherbimit Pyjore Gramsh | 59,600 | 5910260102012 |