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 | |
|---|---|---|---|
| Bashkia Puke (3330) | 4 | 428,700 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 206,800 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 1 | 194,000 |
| Shpenzime te tjera transporti | 1 | 27,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.02.2021 reg. 25.02.2021 | Bashkia Puke (3330) | Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke 2137001 Rip.objkt.god,zhvillim.rural dhe turiz,f.thjesh tat 6 dt 10.12.2020,sit.pun dt 10.12.2020,akt m.ndorz dt 18.2... | 194,000 | 11521370012021 |
| 27.01.2020 reg. 22.01.2020 | Bashkia Puke (3330) | Shpenzime per te tjera materiale dhe sherbime operative 2137001 Bashkia Puke kodi 2137001 blerje materiale per dekor u. prok nr 336 dt 05.12.2019 fat. thjest tatimore nr 03 dt 19.12.2019... | 148,900 | 3621370012020 |
| 23.12.2019 reg. 20.12.2019 | Bashkia Puke (3330) | Shpenzime te tjera transporti Bashkia Puke kodi 2137001sherbime te tjera up nr 322 dt.14.11.2019 fat thj tat nr 1 dt.27.11.2019 pv marrje dorzim dt.27.11.2019 p... | 27,900 | 86521370012019 |
| 23.12.2019 reg. 20.12.2019 | Bashkia Puke (3330) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001Blerje materiale up nr .317 dt.13.11.2019 fat thj tat nr.02 dt.27.11.2019 fh .nr 55 dt.27.11.2019 pv marr... | 57,900 | 86421370012019 |