The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mirembajtja Rruge Rurale (3704) | 4 | 1,309,916 |
| Komuna Vergo (3704) | 3 | 544,209 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 242,016 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.06.2014 reg. 06.06.2014 | Mirembajtja Rruge Rurale (3704) | Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.1 date 26.04.2014 per raste emergjenceper te mirembajtur rrugen ne aksin Stjar-Vergo-tatzat siaps urdher prok.nr.1 dhe... | 242,016 | 3720440072014 |
| 12.12.2012 reg. 14.11.2012 | Komuna Vergo (3704) | no category Vergo lik.fat.tta.nr.12 date 16.07.2012 per punime kanali vadites | 334,401 | 13923250012012 |
| 17.10.2012 reg. 12.10.2012 | Komuna Vergo (3704) | no category Vergo lik.fat.nr.11 date 02.07.2012 | 91,368 | 12323250012012 |
| 22.06.2012 reg. 11.06.2012 | Mirembajtja Rruge Rurale (3704) | no category Lik.fat.tat.nr.9 date 05.06.2012 per punime ne rrugen Dermish-Cerkovice. | 234,304 | 3120440072012 |
| 11.06.2012 reg. 05.06.2012 | Komuna Vergo (3704) | no category 2325001 lik.fat.nr.8 date 31.05.2012 per rip/kanal vadites central-pllake | 118,440 | 8023250012012 |
| 16.05.2012 reg. 10.05.2012 | Mirembajtja Rruge Rurale (3704) | no category Lik.fat.tat.nr.8 date nr. 30.04.2012 per mirembajtjen rruga Ura Bogazit-Markat.Livadhja-Grave dhe Dermish-Cerkovice | 533,931 | 2520440072012 |
| 30.03.2012 reg. 15.03.2012 | Mirembajtja Rruge Rurale (3704) | no category Rruget rurale lik.fat.tat.nr.7 date 11.02.2012 pounime mirembajtje emergjence aksi rrugor Vergo-Tatzat-Stjar | 299,665 | 920440072012 |