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 | |
|---|---|---|---|
| Spitali Diber (0606) | 1 | 1,050,000 | see the payments |
| Federata Futbollit (0606) | 2 | 196,800 | see the payments |
| Shkolla "Nazmi Rushiti"Diber (0606) | 4 | 133,491 | see the payments |
| Shkolla "Nazmi Rushiti"Diber (0606) | 1 | 51,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 5 | 1,231,714 |
| Shpenzime te tjera transporti | 2 | 196,800 |
| Shpenzime per aktivitete sociale per personelin | 1 | 3,377 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.08.2020 reg. 27.08.2020 | Spitali Diber (0606) | Te tjera materiale dhe sherbime speciale 1013015 Spitali Rajonal Diber Transport paciente me dialize, Kontrate nr 327 prot dt 06.04.2020, fat 2 dt 01.05.2020, fat 3 dt 05.... | 1,050,000 | 21210130152020 |
| 31.01.2020 reg. 30.01.2020 | Federata Futbollit (0606) | Shpenzime te tjera transporti Klubi i Futbollit 2106011 lik pjesor fat 163 dt 30.10.2019, ush 72 dt 06.12.2019 | 50,690 | 0621060112020 |
| 23.12.2019 reg. 20.12.2019 | Federata Futbollit (0606) | Shpenzime te tjera transporti 2106011 Kl.FutbollitShpenzime transporti fature nr 163 dt 30.10.2019 nr serial 12313430 fature nr 164 dt 12.10.2019 | 146,110 | 7221060112019 |
| 10.06.2019 reg. 07.06.2019 | Shkolla "Nazmi Rushiti"Diber (0606) | Te tjera materiale dhe sherbime speciale Shklolla e mesme profesionale transport nxenes mesues UP 3 dt 17.05.2019, fat 158 dt 05.06.2019 | 78,800 | 3410102432019 |
| 08.05.2018 reg. 07.05.2018 | Shkolla "Nazmi Rushiti"Diber (0606) | Te tjera materiale dhe sherbime speciale Shkolla e Mesme Profesionale N.Rushiti trans.nxen. ne panairin per promovim up.nr.5 dt.03.04.18 fat nr.111/1 dt.22.04.18 | 46,487 | 2510102432018 |
| 08.05.2018 reg. 07.05.2018 | Shkolla "Nazmi Rushiti"Diber (0606) | Te tjera materiale dhe sherbime speciale Shkolla e Mesme Profesionale N.Rushiti trans.nxen. ne fabriken e ujit korab up.nr.4 dt.30.03.18 fat nr.103/1 dt.11.04.18 | 4,827 | 2410102432018 |
| 08.05.2018 reg. 07.05.2018 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenzime per aktivitete sociale per personelin Shkolla e Mesme Profesionale N.Rushiti trans.nxen. ne vendlindjen e Skenderbeut up.nr.3 dt.30.03.18 fat nr.97/1 dt.06.04.18 | 3,377 | 2310102432018 |
| 07.06.2017 reg. 06.06.2017 | Shkolla "Nazmi Rushiti"Diber (0606) | Te tjera materiale dhe sherbime speciale 1025125 Shk. Mesme Profesionale shpenzime udhetim per nxenesit per provimin profesional date 09.04.17 | 51,600 | 3010251252017 |