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 | |
|---|---|---|---|
| Ndermarrja Rruga (0707) | 1 | 115,200 | see the payments |
| Dogana Durres (0707) | 1 | 66,000 | see the payments |
| Drejtoria e Bujqesise Durres (0707) | 1 | 26,500 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 115,200 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 92,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2026 reg. 26.08.2026 | Dogana Durres (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081/DEGA E DOGANES DURRES -BLERJE DEPOZITE UJI LIK FAT 114 DT 17.08.2026 UP29 DT 14.08.2026 | 66,000 | 14110100812026 |
| 17.09.2020 reg. 16.09.2020 | Ndermarrja Rruga (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE LLAMARINA URDH PROK 29 DT 27.08.2020 FATURA 127 DT 27.08.2020 | 115,200 | 20921070142020 |
| 14.11.2014 reg. 13.11.2014 | Drejtoria e Bujqesise Durres (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATERIALE | 26,500 | 24210050072014 |