The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Lopez (1134) | 1 | 198,900 |
| Bashkia Tepelene (1134) | 1 | 98,900 |
| Burgu Tepelene (1134) | 1 | 95,600 |
| Nd-ja Komunale Banesa (1134) | 2 | 30,600 |
| Zyra Arsimore Tepelenë (1134) | 1 | 12,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 98,900 |
| Shpenzime te tjera transporti | 1 | 95,600 |
| Pjese kembimi, goma dhe bateri | 1 | 12,000 |
| Unspecified | 1 | 10,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.12.2015 reg. 28.12.2015 | Burgu Tepelene (1134) | Shpenzime te tjera transporti FT NR 16 DT 17.12.2015 RIPARIM AUTOMJETI BURGU TEPELENE | 95,600 | 12210140052015 |
| 16.07.2015 reg. 15.07.2015 | Zyra Arsimore Tepelenë (1134) | Pjese kembimi, goma dhe bateri PJESE KEMBIMI ARSIMI TEPELENE | 12,000 | 165/10111102015 |
| 14.04.2015 reg. 10.04.2015 | Bashkia Tepelene (1134) | Shpenzime per mirembajtjen e mjeteve te transportit ft nr 37/20.03.2015 spitali tepelene | 98,900 | 120/21420012015 |
| 24.02.2014 reg. 21.02.2014 | Nd-ja Komunale Banesa (1134) | Unspecified KOMUNALJA TEP DETYRIM I VITIT TE KALUAR | 10,000 | 23/21420022014 |
| 15.11.2013 reg. 08.11.2013 | Nd-ja Komunale Banesa (1134) | no category FT NR 126/15.01.2013 KOMUNALJA | 20,600 | 67/21420022013 |
| 21.05.2012 reg. 16.05.2012 | Komuna Lopez (1134) | no category | 198,900 | 30/27870012012 |