The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Patos (0909) | 1 | 165,217 |
| Prokuroria e rrethit Fier (0909) | 3 | 96,960 |
| Qendra Ekonomike Arsimit (0909) | 1 | 39,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 3 | 96,960 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 39,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.11.2019 reg. 14.11.2019 | Prokuroria e rrethit Fier (0909) | Shpenzime per honorare Prokuroria Fier 1028008 pagesa per honorare avokat ,fature 17,seri 07018719 | 30,000 | 30810280082019 |
| 15.11.2019 reg. 14.11.2019 | Prokuroria e rrethit Fier (0909) | Shpenzime per honorare Prokuroria Fier 1028008 pagesa per honorare avokat ,fature 16,seri 07018718 | 30,000 | 30710280082019 |
| 23.09.2019 reg. 20.09.2019 | Prokuroria e rrethit Fier (0909) | Shpenzime per honorare Prokuroria Fier 1028008 pagesa akt-ekspertimi ,Urdh.19.9.2019 fature seri 07018713 | 36,960 | 24210280082019 |
| 27.03.2014 reg. 26.03.2014 | Qendra Ekonomike Arsimit (0909) | Shpenzime per mirembajtjen e objekteve ndertimore Q E A Fier 2111018 Te prapambetura 2012 Supervizim | 39,000 | 3921110182014 |
| 26.04.2013 reg. 25.04.2013 | Bashkia Patos (0909) | no category PAGESE PER SUPERVIZIONIM NGA BASHKIA PATOS 2112001 | 165,217 | 10821120012013 |