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 Bulqize (0603) | 3 | 183,000 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0603) | 1 | 99,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 3 | 183,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 99,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.09.2025 reg. 25.09.2025 | Bashkia Bulqize (0603) | Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim sherbime emergjente civile zjarr,pvmd. dt.25.08.2025, fature nr 547-548/2025 dt.25.08.2025. pv.... | 13,000 | 54421030012025 |
| 29.12.2020 reg. 28.12.2020 | Bashkia Bulqize (0603) | Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine EC , PV dt.23.12.2020, fature nr.44 dt.23.12.2020, seri nr.6146... | 120,000 | 83221030012020 |
| 22.06.2018 reg. 21.06.2018 | Nd-ja Pastrim Gjelbrimit (0603) | Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike(2103003) likujdim furnitorin Shpati Sallaj per PO st . nr.5056, PV i rasteve te emergjences, fat. tat. nr.0... | 99,600 | 3921030032018 |
| 20.12.2017 reg. 19.12.2017 | Bashkia Bulqize (0603) | Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Shpati Sallaj per PO 4932 st., urdher nr.319/1 date 23.10.2017, PV.dt.11.12.2017, fa... | 50,000 | 54521030012017 |